South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     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                                 ================================================================================================


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 ================================================================================================


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