General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 15 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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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
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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
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TOTAL SPECIAL ITEMS 5,943,959 1,381,959
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TOTAL ADMINISTRATION 8,415,497 2,993,497
(21.00) (21.00)
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II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,945 37,945
(2.00) (2.00)
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TOTAL PERSONAL SERVICE 37,945 37,945
(2.00) (2.00)
OTHER OPERATING EXPENSES 17,918 17,918
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TOTAL MILITARY PERSONNEL 55,863 55,863
(2.00) (2.00)
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III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,546 27,546
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 27,546 27,546
(1.00) (1.00)
OTHER OPERATING EXPENSES 2,110 2,110
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TOTAL OPERATIONS & TRAINING 29,656 29,656
(1.00) (1.00)
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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
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OTHER PERSONAL SERVICE 2,000 2,000
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TOTAL PERSONAL SERVICE 246,550 246,550
(12.00) (12.00)
OTHER OPERATING EXPENSES 261,897 61,897
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 200,000
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TOTAL PERM IMPROVEMENTS 200,000
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TOTAL BUILDINGS & GROUNDS 708,447 308,447
(12.00) (12.00)
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V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 985,000
(21.50)
OTHER PERSONAL SERVICE 4,000
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TOTAL PERSONAL SERVICE 989,000
(21.50)
OTHER OPERATING EXPENSES 616,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 50,000
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TOTAL PERM IMPROVEMENTS 50,000
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TOTAL TRAINING SITES 1,655,000
(21.50)
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VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 663,768 38,768
(32.75) (2.25)
OTHER PERSONAL SERVICE 4,000 1,000
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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
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TOTAL PERM IMPROVEMENTS 510,000 10,000
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TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734
(32.75) (2.25)
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VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
1 SEC. 15 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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CLASSIFIED POSITIONS 1,174,497 92,497
(48.00) (4.25)
OTHER PERSONAL SERVICE 4,000 1,000
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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
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TOTAL PERM IMPROVEMENTS 4,000 1,000
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TOTAL MCENTIRE ANG BASE 1,792,623 227,623
(48.00) (4.25)
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VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,084,129 230,400
(43.75) (8.40)
OTHER PERSONAL SERVICE 18,000 6,000
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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
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TOTAL DIST SUBDIVISIONS 875,000
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TOTAL EMERGENCY PREPAREDNESS 4,066,176 310,277
(43.75) (8.40)
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IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,396 80,396
(3.25) (3.25)
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TOTAL PERSONAL SERVICE 80,396 80,396
(3.25) (3.25)
OTHER OPERATING EXPENSES 52,170 52,170
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TOTAL STATE GUARD 132,566 132,566
(3.25) (3.25)
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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
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OTHER PERSONAL SERVICE 1,000
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TOTAL PERSONAL SERVICE 190,020 10,020
(6.00) (.25)
OTHER OPERATING EXPENSES 590,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 130,000
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TOTAL PERM IMPROVEMENTS 130,000
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TOTAL ENVIRONMENTAL RESOURCES
MGMT 910,020 10,020
(6.00) (.25)
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XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENSES 25,000
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TOTAL ADMINISTRATION 25,000
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B. NAT GD PENSION PAYMENT
NAT GD PENSION PAYMENTS
NAT GD PENSION PAYMENTS 2,739,065 2,499,065
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TOTAL FRINGE BENEFITS 2,739,065 2,499,065
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TOTAL NAT. GD. PENSION PAYMENT 2,739,065 2,499,065
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TOTAL NATIONAL GUARD PENSION
PAYMENT 2,764,065 2,499,065
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XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,904,229 783,243
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TOTAL FRINGE BENEFITS 1,904,229 783,243
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TOTAL EMPLOYEE BENEFITS 1,904,229 783,243
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TOTAL ADJUTANT GENERAL'S OFFICE 25,210,876 7,468,991
TOTAL AUTHORIZED FTE POSITIONS (191.25) (54.40)
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