Part 1A SECTION 100 - E240 - ADJUTANT GENERAL'S OFFICE
2018-2019 As passed by the House
E240 | Sec. 100-2 | SECTION 100 ADJUTANT GENERAL'S OFFICE |
pg. 239 | ||||
2017-2018 | right;border-bottom:1px solid black;padding-right:75px;" colspan="2">2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | OTHER OPERATING EXPENSES | 11,545,685 | 154,000 | 11,545,685 | 154,000 | 11,545,685 | 154,000 |
2 | TOTAL IV. ARMY CONTRACT | 16,610,614 | 216,226 | 16,610,614 | 216,226 | 16,610,614 | 216,226 |
3 | SUPPORT | (8.75) | (0.25) | (8.75) | (0.25) | (8.75) | (0.25) |
4 | |||||||
5 | V. ENTERPRISE OPERATIONS | ||||||
6 | CLASSIFIED POSITIONS | 98,857 | 98,857 | 98,857 | |||
7 | (2.00) | (2.00) | (2.00) | ||||
8 | OTHER PERSONAL SERVICES | 839,436 | 839,436 | 839,436 | |||
9 | OTHER OPERATING EXPENSES | 3,500,000 | 3,500,000 | 3,500,000 | |||
10 | TOTAL V. ENTERPRISE | 4,438,293 | 4,438,293 | 4,438,293 | |||
11 | OPERATIONS | (2.00) | (2.00) | (2.00) | |||
12 | |||||||
13 | VI. MCENTIRE ANG BASE | ||||||
14 | CLASSIFIED POSITIONS | 937,407 | 57,740 | 937,407 | 57,740 | 937,407 | 57,740 |
15 | (20.75) | (2.81) | (20.75) | (2.81) | (20.75) | (2.81) | |
16 | OTHER PERSONAL SERVICES | 1,245,685 | 58,668 | 1,245,685 | 58,668 | 1,245,685 | 58,668 |
17 | OTHER OPERATING EXPENSES | 3,006,805 | 322,951 | 3,006,805 | 322,951 | 3,006,805 | 322,951 |
18 | TOTAL VI. MCENTIRE ANG BASE | 5,189,897 | 439,359 | 5,189,897 | 439,359 | 5,189,897 | 439,359 |
19 | (20.75) | (2.81) | (20.75) | (2.81) | (20.75) | (2.81) | |
20 | |||||||
21 | VII. EMERGENCY PREPAREDNESS | ||||||
22 | CLASSIFIED POSITIONS | 2,496,975 | 868,111 | 2,496,975 | 868,111 | 2,496,975 | 868,111 |
23 | (58.00) | (21.25) | (61.00) | (21.75) | (61.00) | (21.75) | |
24 | OTHER PERSONAL SERVICES | 330,448 | 10,326 | 330,448 | 10,326 | 330,448 | 10,326 |
25 | OTHER OPERATING EXPENSES | 3,962,452 | 530,999 | 4,413,452 | 981,999 | 4,413,452 | 981,999 |
26 | ALLOC MUNICIPALITIES - | 4,500,000 | 4,500,000 | 4,500,000 | |||
27 | RESTRICTED | ||||||
28 | ALLOC COUNTIES - RESTRICTED | 7,990,342 | 36,410 | 7,990,342 | 36,410 | 7,990,342 | 36,410 |
29 | ALLOC OTHER STATE AGENCIES | 693,766 | 693,766 | 693,766 | |||
30 | ALLOC OTHER ENTITIES | 60,000 | 60,000 | 60,000 | |||
31 | TOTAL VII. EMERGENCY | 20,033,983 | 1,445,846 | 20,484,983 | 1,896,846 | 20,484,983 | 1,896,846 |
32 | PREPAREDNESS | (58.00) | (21.25) | (61.00) | (21.75) | (61.00) | (21.75) |
33 | |||||||
34 | VIII. STATE GUARD |
E240 | Sec. 100-3 | SECTION 100 ADJUTANT GENERAL'S OFFICE |
pg. 240 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
| tyle="text-align:right;padding-right:52px;" colspan="2">APPROPRIATIONS | WAYS & MEANS | HOUSE | ||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | CLASSIFIED POSITIONS | 72,034 | 72,034 | 72,034 | 72,034 | 72,034 | 72,034 |
2 | (2.50) | (2.50) | (2.50) | (2.50) | (2.50) | (2.50) | |
3 | OTHER PERSONAL SERVICES | 51,935 | 51,935 | 121,935 | 121,935 | 121,935 | 121,935 |
4 | OTHER OPERATING EXPENSES | 203,064 | 203,064 | 203,064 | 203,064 | 203,064 | 203,064 |
5 | TOTAL VIII. STATE GUARD | 327,033 | 327,033 | 397,033 | 397,033 | 397,033 | 397,033 |
6 | (2.50) | (2.50) | (2.50) | (2.50) | (2.50) | (2.50) | |
7 | |||||||
8 | IX. SC MILITARY MUSEUM | ||||||
9 | CLASSIFIED POSITIONS | 70,000 | 70,000 | 70,000 | 70,000 | ||
10 | (2.00) | (2.00) | (2.00) | (2.00) | |||
11 | OTHER PERSONAL SERVICES | 120,000 | 120,000 | 120,000 | 120,000 | ||
12 | OTHER OPERATING EXPENSES | 110,000 | 110,000 | 110,000 | 110,000 | ||
13 | TOTAL IX. SC MILITARY MUSEUM | 300,000 | 300,000 | 300,000 | 300,000 | ||
14 | (2.00) | (2.00) | (2.00) | (2.00) | |||
15 | |||||||
16 | X. EMPLOYEE BENEFITS | ||||||
17 | EMPLOYER CONTRIBUTIONS | 5,582,773 | 1,075,789 | 5,632,773 | 1,125,789 | 5,632,773 | 1,125,789 |
18 | TOTAL X. EMPLOYEE BENEFITS | 5,582,773 | 1,075,789 | 5,632,773 | 1,125,789 | 5,632,773 | 1,125,789 |
19 | |||||||
20 | TOTAL ADJUTANT GENERAL'S | 59,037,374 | 7,196,501 | 64,723,374 | 8,882,501 | 64,723,374 | 8,882,501 |
21 | OFFICE | (126.50) | (48.93) | (131.50) | (51.43) | (131.50) | (51.43) |