South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 15               ADJUTANT GENERAL'S OFFICE          
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     ADJUTANT GENERAL                        92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   723,537        723,537
                                            (23.75)        (23.75)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      FISCAL TECHNICIAN
                                              (.34)          (.34)
      COMMUNICATIONS MANAGER
                                             (1.00)
      REVENUE OFFICER I
                                             (1.00)
      ADMINISTRATIVE SPECIALIST II
                                             (1.00)
     OTHER PERSONAL SERVICE                  10,000         10,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  825,544        825,544
                                            (28.09)        (25.09)
    OTHER OPERATING EXPENSES              2,200,000        940,000
    SPECIAL ITEMS
     SCHOLARSHIP PROGRAM                    100,000        100,000
     ADJUTANT GENERAL - PA                  500,000
     ARMORY OPERATIONS FUNDS              5,181,959      1,381,959
                                     _______________________________
    TOTAL SPECIAL ITEMS                   5,781,959      1,481,959
                                     ===============================
   TOTAL ADMINISTRATION                   8,807,503      3,247,503
                                            (28.09)        (25.09)
                                     ===============================
   II. MILITARY PERSONNEL:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    59,500         59,500
                                             (3.00)         (3.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   59,500         59,500
                                             (3.00)         (3.00)
    OTHER OPERATING EXPENSES                 15,000         15,000
                                     ===============================
   TOTAL MILITARY PERSONNEL                  74,500         74,500
                                             (3.00)         (3.00)
                                     ===============================
   III. OPERATIONS AND TRAINING:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    35,200         35,200
                                             (1.00)         (1.00)



1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 35,200 35,200 (1.00) (1.00) OTHER OPERATING EXPENSES 1,000 1,000 =============================== TOTAL OPERATIONS & TRAINING 36,200 36,200 (1.00) (1.00) =============================== IV. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 213,500 213,500 (8.00) (8.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD BUILDINGS AND GROUNDS SPECIALIST (1.00) TRADE SPECIALIST III (4.91) OTHER PERSONAL SERVICE 2,000 2,000 _______________________________ TOTAL PERSONAL SERVICE 215,500 215,500 (13.91) (8.00) OTHER OPERATING EXPENSES 261,897 61,897 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 200,000 _______________________________ TOTAL PERM IMPROVEMENTS 200,000 =============================== TOTAL BUILDINGS & GROUNDS 677,397 277,397 (13.91) (8.00) =============================== V. TRAINING SITES: PERSONAL SERVICE CLASSIFIED POSITIONS 33,000 (2.00) OTHER PERSONAL SERVICE 509,000 _______________________________ TOTAL PERSONAL SERVICE 542,000 (2.00) OTHER OPERATING EXPENSES 398,000 PERMANENT IMPROVEMENTS =============================== TOTAL TRAINING SITES 940,000 (2.00) ===============================


1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,021,768 26,768 (51.50) (1.50) OTHER PERSONAL SERVICE 31,000 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,052,768 27,768 (51.50) (1.50) OTHER OPERATING EXPENSES 2,298,966 80,966 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 510,000 10,000 _______________________________ TOTAL PERM IMPROVEMENTS 510,000 10,000 =============================== TOTAL ARMY CONTRACT SUPPORT 3,861,734 118,734 (51.50) (1.50) =============================== VII. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,060,697 82,497 (45.25) (4.25) OTHER PERSONAL SERVICE 60,600 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,121,297 83,497 (45.25) (4.25) OTHER OPERATING EXPENSES 1,201,326 264,126 PERMANENT IMPROVEMENTS =============================== TOTAL MCENTIRE ANG BASE 2,322,623 347,623 (45.25) (4.25) =============================== VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,777,946 500,295 (40.50) (15.40) OTHER PERSONAL SERVICE 452,000 133,845 _______________________________ TOTAL PERSONAL SERVICE 2,229,946 634,140 (40.50) (15.40) OTHER OPERATING EXPENSES 1,843,808 73,877 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 1,276,754 _______________________________ TOTAL DIST SUBDIVISIONS 1,276,754 =============================== TOTAL EMERGENCY PREPAREDNESS 5,350,508 708,017 (40.50) (15.40) ===============================


1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ IX. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 51,000 51,000 (3.25) (3.25) _______________________________ TOTAL PERSONAL SERVICE 51,000 51,000 (3.25) (3.25) OTHER OPERATING EXPENSES 54,566 54,566 =============================== TOTAL STATE GUARD 105,566 105,566 (3.25) (3.25) =============================== X. ENVIRONMENTAL RESOURCES MANA PERSONAL SERVICE CLASSIFIED POSITIONS 173,200 8,200 (6.00) (.25) OTHER PERSONAL SERVICE 70,000 _______________________________ TOTAL PERSONAL SERVICE 243,200 8,200 (6.00) (.25) OTHER OPERATING EXPENSES 1,000,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 915,000 _______________________________ TOTAL PERM IMPROVEMENTS 915,000 =============================== TOTAL ENVIRONMENTAL RESOURCES MGMT 2,158,200 8,200 (6.00) (.25) =============================== XI. NATIONAL GUARD PENSIONS A. ADMINISTRATION OTHER OPERATING EXPENSES 25,000 _______________________________ TOTAL ADMINISTRATION 25,000 =============================== B. NAT GD PENSION PAYMENT SPECIAL ITEMS NAT GD PENSION PAYMENTS 2,499,065 2,499,065 _______________________________ TOTAL FRINGE BENEFITS 2,499,065 2,499,065 _______________________________ TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 =============================== TOTAL NATIONAL GUARD PENSION PAYMENT 2,524,065 2,499,065 =============================== XII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS


1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ EMPLOYER CONTRIBUTIONS 1,895,149 795,640 _______________________________ TOTAL FRINGE BENEFITS 1,895,149 795,640 =============================== TOTAL EMPLOYEE BENEFITS 1,895,149 795,640 =============================== TOTAL ADJUTANT GENERAL'S OFFICE 28,753,445 8,218,445 TOTAL AUTHORIZED FTE POSITIONS (194.50) (61.74) ===============================