South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 61
                     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                      1,125,200        795,209
                                            (23.70)        (13.57)
OTHER PERSONAL SERVICES                      71,901         56,901
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,289,108        944,117
                                            (24.70)        (14.57)
OTHER OPERATING EXPENSES                    513,396        493,956
SPECIAL ITEMS
BURIAL FLAGS                                  1,950          1,950
FUNERAL CAISSON                             151,495        151,495
CIVIL AIR PATROL                             80,000         80,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         233,445        233,445
                                      ============================
TOTAL ADMINISTRATION                      2,035,949      1,671,518
                                            (24.70)        (14.57)
                                      ============================
II.  ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         20,800
                                              (.55)
OTHER PERSONAL SERVICES                      74,000
                                      ____________________________
TOTAL PERSONAL SERVICE                       94,800
                                              (.55)
OTHER OPERATING EXPENSES                  4,003,068      2,253,068
                                      ============================
TOTAL ARMORY OPERATIONS                   4,097,868      2,253,068
                                              (.55)
                                      ============================
III.  MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS                         17,241         17,241
                                              (.50)          (.50)
                                      ____________________________
TOTAL PERSONAL SERVICE                       17,241         17,241
                                              (.50)          (.50)
OTHER OPERATING EXPENSES                      9,850          9,850
                                      ============================
TOTAL MILITARY PERSONNEL                     27,091         27,091
                                              (.50)          (.50)
                                      ============================
IV.  OPERATIONS & TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      20,532         20,532
                                      ____________________________
TOTAL PERSONAL SERVICE                       20,532         20,532
OTHER OPERATING EXPENSES                      1,000          1,000
                                      ============================
TOT OPERATIONS & TRAINING                    21,532         21,532
                                      ============================
V.  BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        236,227        124,603
                                            (11.75)         (7.25)
TRADES SPECIALIST IV                         51,500         25,750
                                             (2.00)         (1.00)
OTHER PERSONAL SERVICES                       7,426          3,640
                                      ____________________________
TOTAL PERSONAL SERVICE                      295,153        153,993
                                            (13.75)         (8.25)
OTHER OPERATING EXPENSES                    104,676         52,338
                                      ============================
TOTAL BUILDINGS & GROUNDS                   399,829        206,331
                                            (13.75)         (8.25)
                                      ============================
VI.  ARMY CONTRACT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,062,764         17,377
                                            (16.00)          (.25)
OTHER PERSONAL SERVICES                   3,812,664          1,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,875,428         18,377
                                            (16.00)          (.25)
OTHER OPERATING EXPENSES                  6,562,461         50,000
                                      ============================
TOT ARMY CONTRACT SUPPORT                11,437,889         68,377
                                            (16.00)          (.25)
                                      ============================
VII.  ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         45,608
                                             (2.00)
OTHER PERSONAL SERVICES                     814,986
                                      ____________________________
TOTAL PERSONAL SERVICE                      860,594
                                             (2.00)
OTHER OPERATING EXPENSES                  1,140,000
                                      ============================
TOT ENTERPRISE OPERATIONS                 2,000,594
                                             (2.00)
                                      ============================
VIII.  MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        803,681         95,069
                                            (27.00)         (2.75)
BLDG & GROUNDS SPECIALIST III
                                             82,672         20,668
                                             (4.00)         (1.00)
BLDG & GROUNDS SPECIALIST I                  49,440         12,360
                                             (3.00)          (.75)
TRADES SPECIALIST IV                         61,800         15,450
                                             (2.00)          (.50)
OTHER PERSONAL SERVICES                   1,227,232         74,788
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,224,825        218,335
                                            (36.00)         (5.00)
OTHER OPERATING EXPENSES                  2,806,089        317,860
                                      ============================
TOTAL MCENTIRE ANG BASE                   5,030,914        536,195
                                            (36.00)         (5.00)
                                      ============================
IX.  EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,182,202      1,183,483
                                            (64.50)        (32.00)
EMERG PREP COORDINATOR II                   225,000        225,000
                                             (5.00)         (5.00)
INFORMATION CONSULTANT II                    45,000         45,000
                                             (1.00)         (1.00)
COMMUNICATIONS MANGAGER                      45,000         45,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     300,489         23,074
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,797,691      1,521,557
                                            (71.50)        (39.00)
OTHER OPERATING EXPENSES                  1,987,581        685,945
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED                     2,074,318         56,580
ALLOC OTHER STATE AGENCIES                  298,155
ALLOC OTHER ENTITIES                         14,149
ALLOC-PRIVATE SECTOR                         50,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   2,436,622         56,580
                                      ============================
TOT EMERG PREPAREDNESS                    7,221,894      2,264,082
                                            (71.50)        (39.00)
                                      ============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                         87,038         87,038
                                             (2.50)         (2.50)
                                      ____________________________
TOTAL PERSONAL SERVICE                       87,038         87,038
                                             (2.50)         (2.50)
**OTHER OPERATING EXPENSES                  114,792        114,792
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ============================
TOTAL STATE GUARD                           201,830        201,830
                                             (2.50)         (2.50)
                                      ============================
XI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    3,432,163        955,982
                                      ____________________________
TOTAL FRINGE BENEFITS                     3,432,163        955,982
                                      ============================
TOTAL EMPLOYEE BENEFITS                   3,432,163        955,982
                                      ============================
ADJUTANT GENERAL'S OFFICE

TOTAL FUNDS AVAILABLE                    35,907,553      8,206,006
TOTAL AUTH FTE POSITIONS                   (167.50)        (70.07)
                                      ============================


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