General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 61-0002 SECTION 61 PAGE 0377
ADJUTANT GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OPERATIONS & TRAINING 37,497 37,497 37,497 37,497 37,497 37,497 37,497 37,497
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. BUILDINGS AND GROUNDS:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 242,624 242,624 244,926 244,926 244,926 244,926 244,926 244,926
7 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
8 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 244,624 244,624 246,926 246,926 246,926 246,926 246,926 246,926
10 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
11 OTHER OPERATING EXPENSES 261,897 61,897 261,897 59,595 261,897 59,595 261,897 59,595
12 PERMANENT IMPROVEMENTS
13 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000
15 ================================================================================================
16 TOTAL BUILDINGS & GROUNDS 706,521 306,521 708,823 306,521 708,823 306,521 708,823 306,521
17 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
18 ================================================================================================
19 V. TRAINING SITES:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 33,825 33,825 33,825 33,825
22 (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICE 509,000 509,000 509,000 509,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 542,825 542,825 542,825 542,825
25 (2.00) (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 397,175 397,175 397,175 397,175
27 ================================================================================================
28 TOTAL TRAINING SITES 940,000 940,000 940,000 940,000
29 (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 VI. ARMY CONTRACT SUPPORT:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,048,490 28,615 1,048,776 28,901 1,048,776 28,901 1,048,776 28,901
34 (51.50) (1.50) (47.50) (1.50) (47.50) (1.50) (44.90) (1.50)
35 OTHER PERSONAL SERVICE 31,000 1,000 31,000 1,000 31,000 1,000 31,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,079,490 29,615 1,079,776 29,901 1,079,776 29,901 1,079,776 29,901
37 (51.50) (1.50) (47.50) (1.50) (47.50) (1.50) (44.90) (1.50)
38 OTHER OPERATING EXPENSES 2,274,091 80,966 2,274,091 80,680 2,274,091 80,680 2,274,091 80,680
39 PERMANENT IMPROVEMENTS
SEC. 61-0003 SECTION 61 PAGE 0378
ADJUTANT GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERMANENT IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
________________________________________________________________________________________________
2 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
3 ================================================================================================
4 TOTAL ARMY CONTRACT SUPPORT 3,863,581 120,581 3,863,867 120,581 3,863,867 120,581 3,863,867 120,581
5 (51.50) (1.50) (47.50) (1.50) (47.50) (1.50) (44.90) (1.50)
6 ================================================================================================
7 VII. MCENTIRE ANG BASE:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,090,841 88,186 1,091,723 89,068 1,091,723 89,068 1,091,723 89,068
10 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
11 OTHER PERSONAL SERVICE 60,600 1,000 60,600 1,000 60,600 1,000 60,600 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,151,441 89,186 1,152,323 90,068 1,152,323 90,068 1,152,323 90,068
13 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
14 OTHER OPERATING EXPENSES 1,176,871 264,126 1,176,871 263,244 1,176,871 263,244 1,176,871 263,244
15 ================================================================================================
16 TOTAL MCENTIRE ANG BASE 2,328,312 353,312 2,329,194 353,312 2,329,194 353,312 2,329,194 353,312
17 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
18 ================================================================================================
19 VIII. EMERGENCY PREPAREDNESS:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,665,387 355,795 1,668,945 359,353 1,668,945 359,353 1,668,945 359,353
22 (37.50) (17.90) (37.50) (17.90) (37.50) (17.90) (37.14) (17.90)
23 OTHER PERSONAL SERVICE 322,000 3,845 322,000 3,845 322,000 3,845 322,000 3,845
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,987,387 359,640 1,990,945 363,198 1,990,945 363,198 1,990,945 363,198
25 (37.50) (17.90) (37.50) (17.90) (37.50) (17.90) (37.14) (17.90)
26 OTHER OPERATING EXPENSES 2,181,805 443,815 3,361,126 1,619,578 2,633,065 891,517 2,181,805 440,257
27 DISTR. TO SUBDIVISIONS
28 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754 1,276,754
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754 1,276,754
30 ================================================================================================
31 TOTAL EMERGENCY PREPAREDNESS 5,445,946 803,455 6,628,825 1,982,776 5,900,764 1,254,715 5,449,504 803,455
32 (37.50) (17.90) (37.50) (17.90) (37.50) (17.90) (37.14) (17.90)
33 ================================================================================================
34 IX. STATE GUARD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 54,464 54,464 55,009 55,009 55,009 55,009 55,009 55,009
37 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 54,464 54,464 55,009 55,009 55,009 55,009 55,009 55,009
39 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
SEC. 61-0004 SECTION 61 PAGE 0379
ADJUTANT GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 54,566 54,566 54,566 54,021 54,566 54,021 54,566 54,021
2 ================================================================================================
3 TOTAL STATE GUARD 109,030 109,030 109,575 109,030 109,575 109,030 109,575 109,030
4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
5 ================================================================================================
6 X. ENVIRONMENTAL RESOURCES MGMT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 177,967 8,842 178,056 8,842 178,056 8,842 178,056 8,842
9 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
10 OTHER PERSONAL SERVICE 70,000 70,000 70,000 70,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 247,967 8,842 248,056 8,842 248,056 8,842 248,056 8,842
12 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
13 OTHER OPERATING EXPENSES 995,875 995,875 995,875 995,875
14 PERMANENT IMPROVEMENT
15 PERMANENT IMPROVEMENTS 915,000 915,000 915,000 915,000
________________________________________________________________________________________________
16 TOTAL PERM IMPROVEMENTS 915,000 915,000 915,000 915,000
17 ================================================================================================
18 TOTAL ENVIRONMENTAL RESOURCES
19 MGMT 2,158,842 8,842 2,158,931 8,842 2,158,931 8,842 2,158,931 8,842
20 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
21 ================================================================================================
22 XI. NATIONAL GUARD PENSIONS
23 A. NGP ADMINISTRATION
24 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
26 ================================================================================================
27 B. NAT'L GD. PENSION
28 EMPLOYER CONTRIBUTIONS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
30 TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
31 ================================================================================================
32 TOTAL NATIONAL GUARD PENSION
33 PAYMENT 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065
34 ================================================================================================
35 XII. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 PENSIONS-RET NATL GUARD 1,949,414 847,749 1,949,414 847,749 1,949,414 847,749 1,949,414 847,749
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,949,414 847,749 1,949,414 847,749 1,949,414 847,749 1,949,414 847,749
39 ================================================================================================
SEC. 61-0005 SECTION 61 PAGE 0380
ADJUTANT GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 1,949,414 847,749 1,949,414 847,749 1,949,414 847,749 1,949,414 847,749
2 ================================================================================================
3 XIII. NON-RECURRING
4 EMERGENCY PREPAREDNESS 451,260 451,260
5 SCHOOL PROGRAMS ANNUAL 150,000 150,000
6 ARMORY OPERATIONS 250,000 250,000
7 EQUIPMENT & TRAINING 116,580 116,580
8 SPARTANBURG ARMORY 1,000,000 1,000,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 1,967,840 1,967,840
10 ================================================================================================
11 TOTAL NON-RECURRING 1,967,840 1,967,840
12 ================================================================================================
13 ADJUTANT GENERAL'S OFFICE
14 TOTAL RECURRING BASE 29,113,824 8,576,668 30,560,750 10,005,989 29,582,689 9,027,928 29,131,429 8,576,668
15
16 TOTAL FUNDS AVAILABLE 31,081,664 10,544,508 30,560,750 10,005,989 29,582,689 9,027,928 29,131,429 8,576,668
17 TOTAL AUTHORIZED FTE POSITIONS (186.50) (64.24) (182.50) (64.24) (182.50) (64.24) (179.50) (64.20)
18 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0376
ADJUTANT GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 ADJUTANT GENERAL 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 827,753 827,753 836,951 836,951 836,951 836,951 836,951 836,951
6 (24.09) (24.09) (24.09) (24.09) (24.09) (24.09) (24.05) (24.05)
7 OTHER PERSONAL SERVICES 10,310 10,310 10,413 10,413 10,413 10,413 10,413 10,413
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 930,070 930,070 939,371 939,371 939,371 939,371 939,371 939,371
9 (25.09) (25.09) (25.09) (25.09) (25.09) (25.09) (25.05) (25.05)
10 OTHER OPERATING EXPENSES 2,154,927 894,927 2,154,927 885,626 2,154,927 885,626 2,154,927 885,626
11 SPECIAL ITEMS
12 SCHOLARSHIP PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
13 ADJUTANT GENERAL - PA 500,000 500,000 500,000 500,000
14 ARMORY OPERATIONS FUNDS 5,181,959 1,381,959 5,431,959 1,631,959 5,181,959 1,381,959 5,181,959 1,381,959
15 BURIAL FLAGS 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 5,886,459 1,586,459 6,136,459 1,836,459 5,886,459 1,586,459 5,886,459 1,586,459
17 ================================================================================================
18 TOTAL ADMINISTRATION 8,971,456 3,411,456 9,230,757 3,661,456 8,980,757 3,411,456 8,980,757 3,411,456
19 (25.09) (25.09) (25.09) (25.09) (25.09) (25.09) (25.05) (25.05)
20 ================================================================================================
21 II. MILITARY PERSONNEL:
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 64,160 64,160 64,802 64,802 64,802 64,802 64,802 64,802
24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 64,160 64,160 64,802 64,802 64,802 64,802 64,802 64,802
26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES 15,000 15,000 15,000 14,358 15,000 14,358 15,000 14,358
28 ================================================================================================
29 TOTAL MILITARY PERSONNEL 79,160 79,160 79,802 79,160 79,802 79,160 79,802 79,160
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 ================================================================================================
32 III. OPERATIONS AND TRAINING:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 36,497 36,497 36,497 36,497 36,497 36,497 36,497 36,497
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 36,497 36,497 36,497 36,497 36,497 36,497 36,497 36,497
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
39 ================================================================================================
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