General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 15-0001 SECTION 15 PAGE 0060
ADJUTANT GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 606,758 606,758 644,518 644,518 644,518 644,518 644,518 644,518
6 (17.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 699,765 699,765 737,525 737,525 737,525 737,525 737,525 737,525
9 (18.00) (18.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 1,409,013 874,013 1,734,013 874,013 1,734,013 874,013 1,909,013 1,049,013
11 SPECIAL ITEMS
12 ADJUTANT GENERAL - PA 100,000 862,000 862,000 862,000
13 ARMORY OPERATIONS FUNDS 4,623,959 923,959 4,623,959 923,959 4,623,959 923,959 5,081,959 1,381,959
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 4,723,959 923,959 5,485,959 923,959 5,485,959 923,959 5,943,959 1,381,959
15 ================================================================================================
16 TOTAL ADMINISTRATION 6,832,737 2,497,737 7,957,497 2,535,497 7,957,497 2,535,497 8,590,497 3,168,497
17 (18.00) (18.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
18 ================================================================================================
19 II. MILITARY PERSONNEL:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 78,252 78,252 37,945 37,945 37,945 37,945 37,945 37,945
22 (8.00) (8.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 78,252 78,252 37,945 37,945 37,945 37,945 37,945 37,945
24 (8.00) (8.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER OPERATING EXPENSES 17,918 17,918 17,918 17,918 17,918 17,918 17,918 17,918
26 ================================================================================================
27 TOTAL MILITARY PERSONNEL 96,170 96,170 55,863 55,863 55,863 55,863 55,863 55,863
28 (8.00) (8.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 ================================================================================================
30 III. OPERATIONS AND TRAINING:
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 27,546 27,546 27,546 27,546 27,546 27,546 27,546 27,546
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 27,546 27,546 27,546 27,546 27,546 27,546 27,546 27,546
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER OPERATING EXPENSES 2,110 2,110 2,110 2,110 2,110 2,110 2,110 2,110
37 ================================================================================================
38 TOTAL OPERATIONS & TRAINING 29,656 29,656 29,656 29,656 29,656 29,656 29,656 29,656
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
40 ================================================================================================
SEC. 15-0002 SECTION 15 PAGE 0061
ADJUTANT GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 IV. BUILDINGS AND GROUNDS:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 244,550 244,550 244,550 244,550 244,550 244,550 244,550 244,550
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 246,550 246,550 246,550 246,550 246,550 246,550 246,550 246,550
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 261,897 61,897 261,897 61,897 261,897 61,897 261,897 61,897
9 PERMANENT IMPROVEMENTS
10 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000
12 ================================================================================================
13 TOTAL BUILDINGS & GROUNDS 708,447 308,447 708,447 308,447 708,447 308,447 708,447 308,447
14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
15 ================================================================================================
16 V. TRAINING SITES:
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,033,400 985,000 985,000 985,000
19 (29.00) (25.00) (25.00) (21.50)
20 OTHER PERSONAL SERVICE 2,000 4,000 4,000 4,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,035,400 989,000 989,000 989,000
22 (29.00) (25.00) (25.00) (21.50)
23 OTHER OPERATING EXPENSES 725,600 616,000 616,000 616,000
24 PERMANENT IMPROVEMENTS
25 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
26 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000
27 ================================================================================================
28 TOTAL TRAINING SITES 1,811,000 1,655,000 1,655,000 1,655,000
29 (29.00) (25.00) (25.00) (21.50)
30 ================================================================================================
31 VI. ARMY CONTRACT SUPPORT:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 595,768 38,768 663,768 38,768 663,768 38,768 663,768 38,768
34 (29.00) (2.25) (32.75) (2.25) (32.75) (2.25) (32.75) (2.25)
35 OTHER PERSONAL SERVICE 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 599,768 39,768 667,768 39,768 667,768 39,768 667,768 39,768
37 (29.00) (2.25) (32.75) (2.25) (32.75) (2.25) (32.75) (2.25)
38 OTHER OPERATING EXPENSES 1,663,966 68,966 1,598,966 68,966 1,598,966 68,966 1,673,966 143,966
39 PERMANENT IMPROVEMENTS
SEC. 15-0003 SECTION 15 PAGE 0062
ADJUTANT GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 310,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
________________________________________________________________________________________________
2 TOTAL PERM IMPROVEMENTS 310,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
3 ================================================================================================
4 TOTAL ARMY CONTRACT SUPPORT 2,573,734 118,734 2,776,734 118,734 2,776,734 118,734 2,851,734 193,734
5 (29.00) (2.25) (32.75) (2.25) (32.75) (2.25) (32.75) (2.25)
6 ================================================================================================
7 VII. MCENTIRE ANG BASE:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,134,613 92,497 1,174,497 92,497 1,174,497 92,497 1,174,497 92,497
10 (56.50) (4.25) (52.00) (4.25) (52.00) (4.25) (48.00) (4.25)
11 OTHER PERSONAL SERVICE 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,138,613 93,497 1,178,497 93,497 1,178,497 93,497 1,178,497 93,497
13 (56.50) (4.25) (52.00) (4.25) (52.00) (4.25) (48.00) (4.25)
14 OTHER OPERATING EXPENSES 952,010 133,126 610,126 133,126 610,126 133,126 660,126 183,126
15 PERMANENT IMPROVEMENTS
16 PERMANENT IMPROVEMENTS 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000
________________________________________________________________________________________________
17 TOTAL PERM IMPROVEMENTS 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000
18 ================================================================================================
19 TOTAL MCENTIRE ANG BASE 2,094,623 227,623 1,792,623 227,623 1,792,623 227,623 1,842,623 277,623
20 (56.50) (4.25) (52.00) (4.25) (52.00) (4.25) (48.00) (4.25)
21 ================================================================================================
22 VIII. EMERGENCY PREPAREDNESS:
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,046,129 236,400 1,084,129 230,400 1,084,129 230,400 1,084,129 230,400
25 (42.00) (9.00) (47.75) (9.00) (47.75) (9.00) (43.75) (8.40)
26 OTHER PERSONAL SERVICE 9,000 18,000 6,000 18,000 6,000 18,000 6,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,055,129 236,400 1,102,129 236,400 1,102,129 236,400 1,102,129 236,400
28 (42.00) (9.00) (47.75) (9.00) (47.75) (9.00) (43.75) (8.40)
29 OTHER OPERATING EXPENSES 2,307,234 73,877 2,089,047 73,877 2,189,047 173,877 2,089,047 73,877
30 OTHER OPERATING EXPENSES 100,000 100,000
31 DISTR. TO SUBDIVISIONS
32 ALLOC CNTY-RESTRICTED 1,000,000 875,000 875,000 875,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 1,000,000 875,000 875,000 875,000
34 ================================================================================================
35 TOTAL EMERGENCY PREPAREDNESS 4,362,363 310,277 4,166,176 410,277 4,166,176 410,277 4,066,176 310,277
36 (42.00) (9.00) (47.75) (9.00) (47.75) (9.00) (43.75) (8.40)
37 ================================================================================================
38 IX. STATE GUARD
39 PERSONAL SERVICE
SEC. 15-0004 SECTION 15 PAGE 0063
ADJUTANT GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 80,396 80,396 80,396 80,396 80,396 80,396 80,396 80,396
2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 80,396 80,396 80,396 80,396 80,396 80,396 80,396 80,396
4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
5 OTHER OPERATING EXPENSES 52,170 52,170 52,170 52,170 52,170 52,170 52,170 52,170
6 ================================================================================================
7 TOTAL STATE GUARD 132,566 132,566 132,566 132,566 132,566 132,566 132,566 132,566
8 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
9 ================================================================================================
10 X. ENVIRONMENTAL RESOURCES MANA
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 166,473 7,473 189,020 10,020 189,020 10,020 189,020 10,020
13 (7.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
14 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 167,473 7,473 190,020 10,020 190,020 10,020 190,020 10,020
16 (7.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
17 OTHER OPERATING EXPENSES 570,000 590,000 590,000 590,000
18 PERMANENT IMPROVEMENTS
19 PERMANENT IMPROVEMENTS 30,000 130,000 130,000 130,000
________________________________________________________________________________________________
20 TOTAL PERM IMPROVEMENTS 30,000 130,000 130,000 130,000
21 ================================================================================================
22 TOTAL ENVIRONMENTAL RESOURCES
23 MGMT 767,473 7,473 910,020 10,020 910,020 10,020 910,020 10,020
24 (7.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
25 ================================================================================================
26 XI. NATIONAL GUARD PENSIONS
27 A. ADMINISTRATION
28 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
29 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
30 ================================================================================================
31 B. NAT GD PENSION PAYMENT
32 NAT GD PENSION PAYMENTS
33 NAT GD PENSION PAYMENTS 2,544,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 2,544,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065
________________________________________________________________________________________________
35 TOTAL NAT. GD. PENSION PAYMENT 2,544,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065
36 ================================================================================================
37 TOTAL NATIONAL GUARD PENSION
38 PAYMENT 2,569,065 2,499,065 2,764,065 2,499,065 2,764,065 2,499,065 2,764,065 2,499,065
39 ================================================================================================
SEC. 15-0005 SECTION 15 PAGE 0064
ADJUTANT GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 XII. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,749,629 665,243 1,786,229 665,243 1,786,229 665,243 2,022,229 901,243
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,749,629 665,243 1,786,229 665,243 1,786,229 665,243 2,022,229 901,243
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,749,629 665,243 1,786,229 665,243 1,786,229 665,243 2,022,229 901,243
7 ================================================================================================
8 XIII. NON-RECURRING
9 APPROPRIATIONS
10 OTHER OPERATING EXPENSES 500,000 500,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 500,000 500,000
12 ================================================================================================
13 TOTAL NON-RECURRING 500,000 500,000
14 ================================================================================================
15 TOTAL ADJUTANT GENERAL'S OFFICE 24,227,463 7,392,991 24,734,876 6,992,991 24,734,876 6,992,991 25,628,876 7,886,991
16
17 TOTAL AUTHORIZED FTE POSITIONS (205.75) (58.00) (202.75) (55.00) (202.75) (55.00) (191.25) (54.40)
18 ================================================================================================