E240 |
Sec. 100-1 |
SECTION 100 ADJUTANT GENERAL'S OFFICE |
pg. 238 |
|
2017-2018 |
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 |
I. ADMINISTRATION |
2 |
ADJUTANT GENERAL |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
1,196,033 |
837,033 |
1,171,033 |
812,033 |
1,171,033 |
812,033 |
5 |
|
(19.20) |
(12.87) |
(19.20) |
(12.87) |
(19.20) |
(12.87) |
6 |
OTHER PERSONAL SERVICES |
129,911 |
114,911 |
85,000 |
70,000 |
85,000 |
70,000 |
7 |
OTHER OPERATING EXPENSES |
303,889 |
302,889 |
188,800 |
187,800 |
188,800 |
187,800 |
8 |
BURIAL FLAGS |
11,871 |
11,871 |
11,871 |
11,871 |
11,871 |
11,871 |
9 |
FUNERAL CAISSON |
100,205 |
100,205 |
100,205 |
100,205 |
100,205 |
100,205 |
10 |
CIVIL AIR PATROL |
55,000 |
55,000 |
55,000 |
55,000 |
55,000 |
55,000 |
11 |
TOTAL I. ADMINISTRATION |
1,888,916 |
1,513,916 |
1,703,916 |
1,328,916 |
1,703,916 |
1,328,916 |
12 |
|
(20.20) |
(13.87) |
(20.20) |
(13.87) |
(20.20) |
(13.87) |
13 |
|
|
|
|
|
|
|
14 |
II. ARMORY OPERATIONS |
15 |
CLASSIFIED POSITIONS |
21,424 |
|
21,424 |
|
21,424 |
|
16 |
|
(0.55) |
|
(0.55) |
|
(0.55) |
|
17 |
OTHER PERSONAL SERVICES |
74,000 |
|
74,000 |
|
74,000 |
|
18 |
OTHER OPERATING EXPENSES |
4,504,580 |
2,000,004 |
4,504,580 |
2,000,004 |
4,504,580 |
2,000,004 |
19 |
ARMORY REVITALIZATIONS |
|
|
5,000,000 |
1,000,000 |
5,000,000 |
1,000,000 |
20 |
TOTAL II. ARMORY OPERATIONS |
4,600,004 |
2,000,004 |
9,600,004 |
3,000,004 |
9,600,004 |
3,000,004 |
21 |
|
(0.55) |
|
(0.55) |
|
(0.55) |
|
22 |
|
|
|
|
|
|
|
23 |
III. BUILDINGS & GROUNDS |
24 |
CLASSIFIED POSITIONS |
256,583 |
115,088 |
256,583 |
115,088 |
256,583 |
115,088 |
25 |
|
(13.75) |
(8.25) |
(13.75) |
(8.25) |
(13.75) |
(8.25) |
26 |
OTHER PERSONAL SERVICES |
7,244 |
3,344 |
7,244 |
3,344 |
7,244 |
3,344 |
27 |
OTHER OPERATING EXPENSES |
102,034 |
59,896 |
102,034 |
59,896 |
102,034 |
59,896 |
28 |
TOTAL III. BUILDINGS & |
365,861 |
178,328 |
365,861 |
178,328 |
365,861 |
178,328 |
29 |
GROUNDS |
(13.75) |
(8.25) |
(13.75) |
(8.25) |
(13.75) |
(8.25) |
30 |
|
|
|
|
|
|
|
31 |
IV. ARMY CONTRACT SUPPORT |
32 |
CLASSIFIED POSITIONS |
1,138,975 |
62,226 |
1,138,975 |
62,226 |
1,138,975 |
62,226 |
33 |
|
(8.75) |
(0.25) |
(8.75) |
(0.25) |
(8.75) |
(0.25) |
34 |
OTHER PERSONAL SERVICES |
3,925,954 |
|
3,925,954 |
|
3,925,954 |
|
E240 |
Sec. 100-2 |
SECTION 100 ADJUTANT GENERAL'S OFFICE |
pg. 239 |
|
2017-2018 |
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 |
|
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) |
| (131.50) |
(51.43) |