South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 61               ADJUTANT GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     ADJUTANT GENERAL                        92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   906,455        906,455
                                            (25.95)        (25.95)
     OTHER PERSONAL SERVICES                 10,413         10,413
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,008,875      1,008,875
                                            (26.95)        (26.95)
    OTHER OPERATING EXPENSES                628,511        628,511
    SPECIAL ITEMS
     BURIAL FLAGS                             3,840          3,840
                                     _______________________________
    TOTAL SPECIAL ITEMS                       3,840          3,840
                                     ===============================
   TOTAL ADMINISTRATION                   1,641,226      1,641,226
                                            (26.95)        (26.95)
                                     ===============================
   II. ARMORY OPERATIONS
    PERSONAL SERVICES
     CLASSIFIED POSITIONS                    35,000
                                             (1.00)
     OTHER PERSONAL SERVICES                130,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  165,000
                                             (1.00)
    OTHER OPERATING EXPENSES              2,182,889      1,197,889
                                     ===============================
   TOTAL ARMORY OPERATIONS                2,347,889      1,197,889
                                             (1.00)
                                     ===============================
   III. MILITARY PERSONNEL:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    27,000         27,000
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   27,000         27,000
                                             (1.00)         (1.00)
    OTHER OPERATING EXPENSES                 14,500         14,500
                                     ===============================
   TOTAL MILITARY PERSONNEL                  41,500         41,500
                                             (1.00)         (1.00)
                                     ===============================
   IV. OPERATIONS
    OTHER OPERATING EXPENSES                 33,802         33,802
                                     ===============================

                              PAGE:  255


SEC. 61 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL OPERATIONS & TRAINING 33,802 33,802 =============================== V. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 256,959 256,959 (8.00) (8.00) OTHER PERSONAL SERVICE 2,000 2,000 _______________________________ TOTAL PERSONAL SERVICE 258,959 258,959 (8.00) (8.00) OTHER OPERATING EXPENSES 58,786 53,786 =============================== TOTAL BUILDINGS & GROUNDS 317,745 312,745 (8.00) (8.00) =============================== VII. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,227,317 38,228 (35.05) (1.75) OTHER PERSONAL SERVICES 2,001,000 1,000 _______________________________ TOTAL PERSONAL SERVICE 3,228,317 39,228 (35.05) (1.75) OTHER OPERATING EXPENSES 5,952,896 125,610 PERMANENT IMPROVMENT PERMANENT IMPROVEMENTS 1,000,000 _______________________________ TOTAL PERM IMPROVEMENTS 1,000,000 =============================== TOTAL ARMY CONTRACT SUPPORT 10,181,213 164,838 (35.05) (1.75) =============================== VIII. ENTERPRISE OPERATIONS PERSONAL SERVICES CLASSIFIED POSITIONS 55,000 (4.00) OTHER PERSONAL SERVICES 500,000 _______________________________ TOTAL PERSONAL SERVICE 555,000 (4.00) OTHER OPERATING EXPENSES 520,000 =============================== TOTAL ENTERPRISE OPERATIONS 1,075,000 (4.00) =============================== IX. MCENTIRE ANG BASE: PERSONAL SERVICE PAGE: 256
SEC. 61 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 1,096,223 93,568 (38.25) (4.25) OTHER PERSONAL SERVICES 720,600 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,816,823 94,568 (38.25) (4.25) OTHER OPERATING EXPENSES 1,230,951 177,324 =============================== TOTAL MCENTIRE ANG BASE 3,047,774 271,892 (38.25) (4.25) =============================== X. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,622,419 662,419 (46.00) (19.00) OTHER PERSONAL SERVICES 148,845 3,845 _______________________________ TOTAL PERSONAL SERVICE 1,771,264 666,264 (46.00) (19.00) OTHER OPERATING EXPENSES 2,100,427 409,867 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 1,276,754 _______________________________ TOTAL DIST SUBDIVISIONS 1,276,754 =============================== TOTAL EMERGENCY PREPAREDNESS 5,148,445 1,076,131 (46.00) (19.00) =============================== XI. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 77,626 77,626 (3.25) (3.25) _______________________________ TOTAL PERSONAL SERVICE 77,626 77,626 (3.25) (3.25) OTHER OPERATING EXPENSES 44,420 44,420 =============================== TOTAL STATE GUARD 122,046 122,046 (3.25) (3.25) =============================== XIII. NATIONAL GUARD PENSIONS A. ADMINISTRATION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 25,000 _______________________________ TOTAL ADMINISTRATION 25,000 =============================== PENSIONS-RET NATL GUARD 2,133,336 2,133,336 PAGE: 257
SEC. 61 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL FRINGE BENEFITS 2,133,336 2,133,336 _______________________________ TOTAL NAT. GD. PENSION PAYMENT 2,133,336 2,133,336 =============================== TOTAL NATIONAL GUARD PENSION PAYMENT 2,158,336 2,133,336 =============================== XIV. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,397,555 759,356 _______________________________ TOTAL FRINGE BENEFITS 2,397,555 759,356 =============================== TOTAL EMPLOYEE BENEFITS 2,397,555 759,356 =============================== ADJUTANT GENERAL'S OFFICE TOTAL FUNDS AVAILABLE 28,512,531 7,754,761 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) =============================== PAGE: 258
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