SECTION 15 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 488,394 488,394 (17.00) (17.00) OTHER PERSONAL SERVICE 1,000 1,000 TOTAL PERSONAL SERVICE 581,401 581,401 (18.00) (18.00) OTHER OPERATING EXPENSES 1,399,613 864,613 SPECIAL ITEMS ADJUTANT GENERAL - PA 100,000 ARMORY OPERATIONS FUNDS 4,623,959 923,959 TOTAL SPECIAL ITEMS 4,723,959 923,959 TOTAL ADMINISTRATION 6,704,973 2,369,973 (18.00) (18.00) II. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 138,000 138,000 (8.00) (8.00) TOTAL PERSONAL SERVICE 138,000 138,000 (8.00) (8.00) OTHER OPERATING EXPENSES 17,918 17,918 TOTAL MILITARY PERSONNEL 155,918 155,918 (8.00) (8.00) III. OPERATIONS AND TRAINING: PERSONAL SERVICE CLASSIFIED POSITIONS 26,458 26,458 (1.00) (1.00) TOTAL PERSONAL SERVICE 26,458 26,458 (1.00) (1.00) OTHER OPERATING EXPENSES 2,110 2,110 TOTAL OPERATIONS & TRAINING 28,568 28,568 (1.00) (1.00) IV. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 303,000 303,000 (12.00) (12.00) OTHER PERSONAL SERVICE 2,000 2,000 TOTAL PERSONAL SERVICE 305,000 305,000 (12.00) (12.00) OTHER OPERATING EXPENSES 261,897 61,897 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 200,000 _________ TOTAL PERM IMPROVEMENTS 200,000 TOTAL BUILDINGS & GROUNDS 766,897 366,897 (12.00) (12.00) V.TRAINING SITES: PERSONAL SERVICE CLASSIFIED POSITIONS 586,400 (29.00) OTHER PERSONAL SERVICE 2,000 _________ TOTAL PERSONAL SERVICE 588,400 (29.00) OTHER OPERATING EXPENSES 567,600 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 50,000 _________ TOTAL PERM IMPROVEMENTS 50,000 TOTAL TRAINING SITES 1,206,000 VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 592,000 35,000 (29.00) (2.25) OTHER PERSONAL SERVICE 4,000 1,000 TOTAL PERSONAL SERVICE 596,000 36,000 (29.00) (2.25) OTHER OPERATING EXPENSES 1,663,966 68,966 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 310,000 10,000 TOTAL PERM IMPROVEMENTS 310,000 10,000 TOTAL ARMY CONTRACT SUPPORT 2,569,966 114,966 (29.00) (2.25) VII. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,125,116 83,000 (56.50) (4.25) OTHER PERSONAL SERVICE 4,000 1,000 TOTAL PERSONAL SERVICE 1,129,116 84,000 (56.50) (4.25) OTHER OPERATING EXPENSES 952,010 133,126 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 4,000 1,000 TOTAL PERM IMPROVEMENTS 4,000 1,000 TOTAL MCENTIRE ANG BASE 2,085,126 218,126 (56.50) (4.25) VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,029,729 220,000 (42.00) (9.00) OTHER PERSONAL SERVICE 9,000 _________ TOTAL PERSONAL SERVICE 1,038,729 220,000 (42.00) (9.00) OTHER OPERATING EXPENSES 1,816,634 83,277 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 1,000,000 _________ TOTAL DIST SUBDIVISIONS 1,000,000 TOTAL EMER. PREPAREDNESS 3,855,363 303,277 (42.00) (9.00) IX. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 56,000 56,000 (3.25) (3.25) TOTAL PERSONAL SERVICE 56,000 56,000 (3.25) (3.25) OTHER OPERATING EXPENSES 52,170 52,170 TOTAL STATE GUARD 108,170 108,170 (3.25) (3.25) X. ENVIRONMENTAL RESOURCES MANA PERSONAL SERVICE CLASSIFIED POSITIONS 166,300 7,300 (7.00) (.25) OTHER PERSONAL SERVICE 1,000 _________ TOTAL PERSONAL SERVICE 167,300 7,300 (7.00) (.25) OTHER OPERATING EXPENSES 570,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 30,000 _________ TOTAL PERM IMPROVEMENTS 30,000 TOTAL ENVIRONMENTAL RESOURCES MGMT 767,300 7,300 (7.00) (.25) XI. NATIONAL GUARD PENSIONS SPECIAL ITEMS OTHER OPERATING EXPENSES 25,000 NAT GD PENSION PAYMENTS NAT GD PENSION PAYMENTS 2,544,065 2,499,065 TOTAL FRINGE BENEFITS 2,544,065 2,499,065 TOTAL NATIONAL GUARD PENSION PAYMENT 2,569,065 2,499,065 XII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,626,630 665,244 TOTAL FRINGE BENEFITS 1,626,630 665,244 TOTAL EMPLOYEE BENEFITS 1,626,630 665,244 TOTAL ADJ. GENERAL'S OFF. 22,443,976 6,837,504 TOTAL AUTHORIZED FTE POSITIONS (205.75) (58.00)