South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 99
                       E24-ADJUTANT GENERAL'S OFFICE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
ADJUTANT GENERAL                                      92,007        92,007
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 929,004       570,004
                                                     (18.70)       (11.83)
OTHER PERSONAL SRVCS                                 129,911       114,911
                                             _____________________________
TOTAL PERSONAL SRVC                                1,150,922       776,922
                                                     (19.70)       (12.83)
OTHER OPERATING EXP                                  169,389       168,389
SPECIAL ITEMS
BURIAL FLAGS                                           1,871         1,871
FUNERAL CAISSON                                      100,205       100,205
CIVIL AIR PATROL                                      55,000        55,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  157,076       157,076
                                             =============================
TOTAL ADMINISTRATION                               1,477,387     1,102,387
                                                     (19.70)       (12.83)
                                             =============================
II.  ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  21,424
                                                       (.55)
OTHER PERSONAL SRVCS                                  74,000
                                             _____________________________
TOTAL PERSONAL SRVC                                   95,424
                                                       (.55)
OTHER OPERATING EXP                                4,137,990     1,633,414
                                             =============================
TOT ARMORY OPERATIONS                              4,233,414     1,633,414
                                                       (.55)
                                             =============================
III.  MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                                       (.50)        (.50)
                                             _____________________________
TOTAL PERSONAL SRVC
                                                       (.50)        (.50)
OTHER OPERATING EXP                                        1             1
                                             =============================
TOTAL MILITARY PERSONNEL                                   1             1
                                                       (.50)        (.50)
                                             =============================
V.  BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 253,255       111,760
                                                     (13.75)        (8.25)
OTHER PERSONAL SRVCS                                   7,244         3,344
                                             _____________________________
TOTAL PERSONAL SRVC                                  260,499       115,104
                                                     (13.75)        (8.25)
OTHER OPERATING EXP                                   69,931        27,793
                                             =============================
TOT BUILDINGS & GROUNDS                              330,430       142,897
                                                     (13.75)        (8.25)
                                             =============================
VI.  ARMY CONTRACT SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,088,975        12,226
                                                     (10.75)        (.25)
OTHER PERSONAL SRVCS                               3,925,954
                                             _____________________________
TOTAL PERSONAL SRVC                                5,014,929        12,226
                                                     (10.75)        (.25)
OTHER OPERATING EXP                               11,464,985        73,300
                                             =============================
TOT ARMY CONTRACT SUPP                            16,479,914        85,526
                                                     (10.75)        (.25)
                                             =============================
VII.  ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  98,857
                                                      (2.00)
OTHER PERSONAL SRVCS                                 839,436
                                             _____________________________
TOTAL PERSONAL SRVC                                  938,293
                                                      (2.00)
OTHER OPERATING EXP                                3,500,000
                                             =============================
TOT ENTERPRISE OPERS                               4,438,293
                                                      (2.00)
                                             =============================
VIII.  MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 937,311        57,644
                                                     (23.75)        (2.81)
OTHER PERSONAL SRVCS                               1,245,685        58,668
                                             _____________________________
TOTAL PERSONAL SRVC                                2,182,996       116,312
                                                     (23.75)        (2.81)
OTHER OPERATING EXP                                3,006,805       322,951
                                             =============================
TOT MCENTIRE ANG BASE                              5,189,801       439,263
                                                     (23.75)        (2.81)
                                             =============================
IX.  EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,355,529       726,665
                                                     (58.00)       (21.25)
OTHER PERSONAL SRVCS                                 330,448        10,326
                                             _____________________________
TOTAL PERSONAL SRVC                                2,685,977       736,991
                                                     (58.00)       (21.25)
OTHER OPERATING EXP                                4,047,452       615,999
AID TO SUBDIV
ALLOC-MUNICIPALITIES                               4,500,000
ALLOC CNTY-RESTRICTED                              7,990,342        36,410
ALLOC OTHER ST AGENCIES                              693,766
ALLOC OTHER ENTITIES                                  60,000
                                             _____________________________
TOTAL DIST SUBDIV                                 13,244,108        36,410
                                             =============================
TOT EMERG PREPAREDNESS                            19,977,537     1,389,400
                                                     (58.00)       (21.25)
                                             =============================
X.  STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  70,617        70,617
                                                      (2.50)        (2.50)
OTHER PERSONAL SRVCS                                  11,935        11,935
                                             _____________________________
TOTAL PERSONAL SRVC                                   82,552        82,552
                                                      (2.50)        (2.50)
OTHER OPERATING EXP                                   43,064        43,064
                                             =============================
TOTAL STATE GUARD                                    125,616       125,616
                                                      (2.50)        (2.50)
                                             =============================
XI.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   5,332,080       825,096
                                             _____________________________
TOTAL FRINGE BENEFITS                              5,332,080       825,096
                                             =============================
TOT EMPLOYEE BENEFITS                              5,332,080       825,096
                                             =============================
ADJUTANT GENERAL'S OFF

TOTAL FUNDS AVAILABLE                             57,584,473     5,743,600
TOTAL AUTH FTE POSITIONS                            (131.50)       (48.39)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:47 AM