General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- I. ADMINISTRATION: PERSONAL SERVICE ADJUTANT GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 644,518 644,518 (20.00) (20.00) OTHER PERSONAL SERVICE 1,000 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 737,525 737,525 (21.00) (21.00) OTHER OPERATING EXPENSES 1,734,013 874,013 SPECIAL ITEMS ADJUTANT GENERAL - PA 862,000 ARMORY OPERATIONS FUNDS 5,081,959 1,381,959 ------------- ------------- TOTAL SPECIAL ITEMS 5,943,959 1,381,959 ============= ============= TOTAL ADMINISTRATION 8,415,497 2,993,497 (21.00) (21.00) ============= ============= II. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 37,945 37,945 (2.00) (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 37,945 37,945 (2.00) (2.00) OTHER OPERATING EXPENSES 17,918 17,918 ============= ============= TOTAL MILITARY PERSONNEL 55,863 55,863 (2.00) (2.00) ============= ============= III. OPERATIONS AND TRAINING: PERSONAL SERVICE CLASSIFIED POSITIONS 27,546 27,546 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 27,546 27,546 (1.00) (1.00) OTHER OPERATING EXPENSES 2,110 2,110 ============= ============= TOTAL OPERATIONS & TRAINING 29,656 29,656 (1.00) (1.00) ============= ============= IV. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 244,550 244,550 (12.00) (12.00)
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICE 2,000 2,000 ------------- ------------- TOTAL PERSONAL SERVICE 246,550 246,550 (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 708,447 308,447 (12.00) (12.00) ============= ============= V. TRAINING SITES: PERSONAL SERVICE CLASSIFIED POSITIONS 985,000 (21.50) OTHER PERSONAL SERVICE 4,000 ------------- ------------- TOTAL PERSONAL SERVICE 989,000 (21.50) OTHER OPERATING EXPENSES 616,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 50,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 50,000 ============= ============= TOTAL TRAINING SITES 1,655,000 (21.50) ============= ============= VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 663,768 38,768 (32.75) (2.25) OTHER PERSONAL SERVICE 4,000 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 667,768 39,768 (32.75) (2.25) OTHER OPERATING EXPENSES 1,598,966 68,966 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 510,000 10,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 510,000 10,000 ============= ============= TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734 (32.75) (2.25) ============= ============= VII. MCENTIRE ANG BASE: PERSONAL SERVICE
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 1,174,497 92,497 (48.00) (4.25) OTHER PERSONAL SERVICE 4,000 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 1,178,497 93,497 (48.00) (4.25) OTHER OPERATING EXPENSES 610,126 133,126 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 4,000 1,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 4,000 1,000 ============= ============= TOTAL MCENTIRE ANG BASE 1,792,623 227,623 (48.00) (4.25) ============= ============= VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,084,129 230,400 (43.75) (8.40) OTHER PERSONAL SERVICE 18,000 6,000 ------------- ------------- TOTAL PERSONAL SERVICE 1,102,129 236,400 (43.75) (8.40) OTHER OPERATING EXPENSES 2,089,047 73,877 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 875,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 875,000 ============= ============= TOTAL EMERGENCY PREPAREDNESS 4,066,176 310,277 (43.75) (8.40) ============= ============= IX. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 80,396 80,396 (3.25) (3.25) ------------- ------------- TOTAL PERSONAL SERVICE 80,396 80,396 (3.25) (3.25) OTHER OPERATING EXPENSES 52,170 52,170 ============= ============= TOTAL STATE GUARD 132,566 132,566 (3.25) (3.25) ============= ============= X. ENVIRONMENTAL RESOURCES MANA PERSONAL SERVICE CLASSIFIED POSITIONS 189,020 10,020 (6.00) (.25)
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICE 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 190,020 10,020 (6.00) (.25) OTHER OPERATING EXPENSES 590,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 130,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 130,000 ============= ============= TOTAL ENVIRONMENTAL RESOURCES MGMT 910,020 10,020 (6.00) (.25) ============= ============= XI. NATIONAL GUARD PENSIONS A. ADMINISTRATION OTHER OPERATING EXPENSES 25,000 ------------- ------------- TOTAL ADMINISTRATION 25,000 ============= ============= B. NAT GD PENSION PAYMENT NAT GD PENSION PAYMENTS NAT GD PENSION PAYMENTS 2,739,065 2,499,065 ------------- ------------- TOTAL FRINGE BENEFITS 2,739,065 2,499,065 ------------- ------------- TOTAL NAT. GD. PENSION PAYMENT 2,739,065 2,499,065 ============= ============= TOTAL NATIONAL GUARD PENSION PAYMENT 2,764,065 2,499,065 ============= ============= XII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,904,229 783,243 ------------- ------------- TOTAL FRINGE BENEFITS 1,904,229 783,243 ============= ============= TOTAL EMPLOYEE BENEFITS 1,904,229 783,243 ============= ============= TOTAL ADJUTANT GENERAL'S OFFICE 25,210,876 7,468,991 TOTAL AUTHORIZED FTE POSITIONS (191.25) (54.40) ============= =============