South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 78
                       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                                 862,827       522,936
                                                     (23.70)       (13.57)
OTHER PERSONAL SERVICES                              126,279       111,279
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,081,113       726,222
                                                     (24.70)       (14.57)
OTHER OPERATING EXPENSES                             428,389       127,389
SPECIAL ITEMS
BURIAL FLAGS                                           1,871         1,871
FUNERAL CAISSON                                      100,205       100,205
CIVIL AIR PATROL                                       5,000         5,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  107,076       107,076
                                             =============================
TOTAL ADMINISTRATION                               1,616,578       960,687
                                                     (24.70)       (14.57)
                                             =============================
II.  ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  21,424
                                                       (.55)
OTHER PERSONAL SERVICES                               74,000
                                             _____________________________
TOTAL PERSONAL SERVICE                                95,424
                                                       (.55)
OTHER OPERATING EXPENSES                           1,974,144       733,414
                                             =============================
TOTAL ARMORY OPERATIONS                            2,069,568       733,414
                                                       (.55)
                                             =============================
III.  MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                                       (.50)         (.50)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                                       (.50)         (.50)
OTHER OPERATING EXPENSES                                   1             1
                                             =============================
TOTAL MILITARY PERSONNEL                                   1             1
                                                       (.50)         (.50)
                                             =============================
V.  BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 249,723       108,228
                                                     (13.75)        (8.25)
OTHER PERSONAL SERVICES                                7,139         3,239
                                             _____________________________
TOTAL PERSONAL SERVICE                               256,862       111,467
                                                     (13.75)        (8.25)
OTHER OPERATING EXPENSES                              80,131        27,793
                                             =============================
TOTAL BUILDINGS & GROUNDS                            336,993       139,260
                                                     (13.75)        (8.25)
                                             =============================
VI.  ARMY CONTRACT SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,088,589        11,840
                                                     (16.00)         (.25)
OTHER PERSONAL SERVICES                            3,925,954
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,014,543        11,840
                                                     (16.00)         (.25)
OTHER OPERATING EXPENSES                          21,896,545        73,300
                                             =============================
TOT ARMY CONTRACT SUPP                            26,911,088        85,140
                                                     (16.00)         (.25)
                                             =============================
VII.  ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  98,857
                                                      (2.00)
OTHER PERSONAL SERVICES                              839,436
                                             _____________________________
TOTAL PERSONAL SERVICE                               938,293
                                                      (2.00)
OTHER OPERATING EXPENSES                           3,825,000
                                             =============================
TOT ENTERPRISE OPERATIONS                          4,763,293
                                                      (2.00)
                                             =============================
VIII.  MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 935,489        55,822
                                                     (31.50)        (4.31)
OTHER PERSONAL SERVICES                            1,243,831        56,814
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,179,320       112,636
                                                     (31.50)        (4.31)
OTHER OPERATING EXPENSES                           5,076,574       165,258
                                             =============================
TOTAL MCENTIRE ANG BASE                            7,255,894       277,894
                                                     (31.50)        (4.31)
                                             =============================
IX.  EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,784,600       903,946
                                                     (74.00)       (39.25)
OTHER PERSONAL SERVICES                              358,390        18,882
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,142,990       922,828
                                                     (74.00)       (39.25)
OTHER OPERATING EXPENSES                           2,093,392       326,868
AID TO SUBDIVISIONS
ALLOC-MUNICIPALITIES                               6,105,396
ALLOC CNTY-RESTRICTED                              6,918,315        36,410
ALLOC OTHER ST AGENCIES                            1,182,285
ALLOC OTHER ENTITIES                                 401,279
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           14,607,275        36,410
                                             =============================
TOT EMERG PREPAREDNESS                            19,843,657     1,286,106
                                                     (74.00)       (39.25)
                                             =============================
X.  STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  68,385        68,385
                                                      (2.50)        (2.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                                68,385        68,385
                                                      (2.50)        (2.50)
OTHER OPERATING EXPENSES                              43,064        43,064
                                             =============================
TOTAL STATE GUARD                                    111,449       111,449
                                                      (2.50)        (2.50)
                                             =============================
XI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             3,666,933       618,019
                                             _____________________________
TOTAL FRINGE BENEFITS                              3,666,933       618,019
                                             =============================
TOTAL EMPLOYEE BENEFITS                            3,666,933       618,019
                                             =============================
XII.  NON-RECURRING APPRO
ARMORY MAINTENANCE                                   250,000       250,000
                                             _____________________________
TOTAL NON-RECURRING APPRO                            250,000       250,000
                                             =============================
TOTAL NON-RECURRING                                  250,000       250,000
                                             =============================
ADJUTANT GENERAL'S OFFICE
TOTAL RECURRING BASE                              66,575,454     4,211,970

TOTAL FUNDS AVAILABLE                             66,825,454     4,461,970
TOTAL AUTH FTE POSITIONS                            (165.50)       (69.63)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM