General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 15-0001 SECTION 15 PAGE 0053
ADJUTANT GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 ADJUTANT GENERAL 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 644,518 644,518 644,518 644,518
6 (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000
----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 737,525 737,525 737,525 737,525
9 (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 1,734,013 874,013 1,734,013 874,013
11 SPECIAL ITEMS
12 ADJUTANT GENERAL - PA 862,000 862,000
13 ARMORY OPERATIONS FUNDS 4,623,959 923,959 4,623,959 923,959
--------- ------- --------- -------
14 TOTAL SPECIAL ITEMS 5,485,959 923,959 5,485,959 923,959
15 ========= ========= ========= =========
16 TOTAL ADMINISTRATION 7,957,497 2,535,497 7,957,497 2,535,497
17 (21.00) (21.00) (21.00) (21.00)
18 ========= ========= ========= =========
19 II. MILITARY PERSONNEL:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 37,945 37,945 37,945 37,945
22 (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------
23 TOTAL PERSONAL SERVICE 37,945 37,945 37,945 37,945
24 (2.00) (2.00) (2.00) (2.00)
25 OTHER OPERATING EXPENSES 17,918 17,918 17,918 17,918
26 ========= ========= ========= =========
27 TOTAL MILITARY PERSONNEL 55,863 55,863 55,863 55,863
28 (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
33 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 27,546 27,546 27,546 27,546
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER OPERATING EXPENSES 2,110 2,110 2,110 2,110
37 ========= ========= ========= =========
38 TOTAL OPERATIONS & TRAINING 29,656 29,656 29,656 29,656
39 (1.00) (1.00) (1.00) (1.00)
40 ========= ========= ========= =========
SEC. 15-0002 SECTION 15 PAGE 0054
ADJUTANT GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. BUILDINGS AND GROUNDS:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 244,550 244,550 244,550 244,550
4 (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000
----- ----- ----- -----
6 TOTAL PERSONAL SERVICE 246,550 246,550 246,550 246,550
7 (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 261,897 61,897 261,897 61,897
9 PERMANENT IMPROVEMENTS
10 PERMANENT IMPROVEMENTS 200,000 200,000
------- -------
11 TOTAL PERM IMPROVEMENTS 200,000 200,000
12 ========= ========= ========= =========
13 TOTAL BUILDINGS & GROUNDS 708,447 308,447 708,447 308,447
14 (12.00) (12.00) (12.00) (12.00)
15 ========= ========= ========= =========
16 V. TRAINING SITES:
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 985,000 985,000
19 (25.00) (25.00)
20 OTHER PERSONAL SERVICE 4,000 4,000
----- -----
21 TOTAL PERSONAL SERVICE 989,000 989,000
22 (25.00) (25.00)
23 OTHER OPERATING EXPENSES 616,000 616,000
24 PERMANENT IMPROVEMENTS
25 PERMANENT IMPROVEMENTS 50,000 50,000
------ ------
26 TOTAL PERM IMPROVEMENTS 50,000 50,000
27 ========= ========= ========= =========
28 TOTAL TRAINING SITES 1,655,000 1,655,000
29 (25.00) (25.00)
30 ========= ========= ========= =========
31 VI. ARMY CONTRACT SUPPORT:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 663,768 38,768 663,768 38,768
34 (32.75) (2.25) (32.75) (2.25)
35 OTHER PERSONAL SERVICE 4,000 1,000 4,000 1,000
----- ----- ----- -----
36 TOTAL PERSONAL SERVICE 667,768 39,768 667,768 39,768
37 (32.75) (2.25) (32.75) (2.25)
38 OTHER OPERATING EXPENSES 1,598,966 68,966 1,598,966 68,966
39 PERMANENT IMPROVEMENTS
SEC. 15-0003 SECTION 15 PAGE 0055
ADJUTANT GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERMANENT IMPROVEMENTS 510,000 10,000 510,000 10,000
------- ------ ------- ------
2 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000
3 ========= ========= ========= =========
4 TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734 2,776,734 118,734
5 (32.75) (2.25) (32.75) (2.25)
6 ========= ========= ========= =========
7 VII. MCENTIRE ANG BASE:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,174,497 92,497 1,174,497 92,497
10 (52.00) (4.25) (52.00) (4.25)
11 OTHER PERSONAL SERVICE 4,000 1,000 4,000 1,000
----- ----- ----- -----
12 TOTAL PERSONAL SERVICE 1,178,497 93,497 1,178,497 93,497
13 (52.00) (4.25) (52.00) (4.25)
14 OTHER OPERATING EXPENSES 610,126 133,126 610,126 133,126
15 PERMANENT IMPROVEMENTS
16 PERMANENT IMPROVEMENTS 4,000 1,000 4,000 1,000
----- ----- ----- -----
17 TOTAL PERM IMPROVEMENTS 4,000 1,000 4,000 1,000
18 ========= ========= ========= =========
19 TOTAL MCENTIRE ANG BASE 1,792,623 227,623 1,792,623 227,623
20 (52.00) (4.25) (52.00) (4.25)
21 ========= ========= ========= =========
22 VIII. EMERGENCY PREPAREDNESS:
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,084,129 230,400 1,084,129 230,400
25 (47.75) (9.00) (47.75) (9.00)
26 OTHER PERSONAL SERVICE 18,000 6,000 18,000 6,000
------ ----- ------ -----
27 TOTAL PERSONAL SERVICE 1,102,129 236,400 1,102,129 236,400
28 (47.75) (9.00) (47.75) (9.00)
29 OTHER OPERATING EXPENSES 2,089,047 73,877 2,089,047 73,877
30 OTHER OPERATING EXPENSES 100,000 100,000
31 DISTR. TO SUBDIVISIONS
32 ALLOC CNTY-RESTRICTED 875,000 875,000
------- -------
33 TOTAL DIST SUBDIVISIONS 875,000 875,000
34 ========= ========= ========= =========
35 TOTAL EMERGENCY PREPAREDNESS 4,166,176 410,277 4,066,176 310,277
36 (47.75) (9.00) (47.75) (9.00)
37 ========= ========= ========= =========
38 IX. STATE GUARD
39 PERSONAL SERVICE
SEC. 15-0004 SECTION 15 PAGE 0056
ADJUTANT GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 80,396 80,396 80,396 80,396
2 (3.25) (3.25) (3.25) (3.25)
------ ------ ------ ------
3 TOTAL PERSONAL SERVICE 80,396 80,396 80,396 80,396
4 (3.25) (3.25) (3.25) (3.25)
5 OTHER OPERATING EXPENSES 52,170 52,170 52,170 52,170
6 ========= ========= ========= =========
7 TOTAL STATE GUARD 132,566 132,566 132,566 132,566
8 (3.25) (3.25) (3.25) (3.25)
9 ========= ========= ========= =========
10 X. ENVIRONMENTAL RESOURCES MANA
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 189,020 10,020 189,020 10,020
13 (6.00) (.25) (6.00) (.25)
14 OTHER PERSONAL SERVICE 1,000 1,000
----- -----
15 TOTAL PERSONAL SERVICE 190,020 10,020 190,020 10,020
16 (6.00) (.25) (6.00) (.25)
17 OTHER OPERATING EXPENSES 590,000 590,000
18 PERMANENT IMPROVEMENTS
19 PERMANENT IMPROVEMENTS 130,000 130,000
------- -------
20 TOTAL PERM IMPROVEMENTS 130,000 130,000
21 ========= ========= ========= =========
22 TOTAL ENVIRONMENTAL RESOURCES
23 MGMT 910,020 10,020 910,020 10,020
24 (6.00) (.25) (6.00) (.25)
25 ========= ========= ========= =========
26 XI. NATIONAL GUARD PENSIONS
27 A. ADMINISTRATION
28 OTHER OPERATING EXPENSES 25,000 25,000
------ ------
29 TOTAL ADMINISTRATION 25,000 25,000
30 ========= ========= ========= =========
31 B. NAT GD PENSION PAYMENT
32 NAT GD PENSION PAYMENTS
33 NAT GD PENSION PAYMENTS 2,739,065 2,499,065 2,739,065 2,499,065
--------- --------- --------- ---------
34 TOTAL FRINGE BENEFITS 2,739,065 2,499,065 2,739,065 2,499,065
--------- --------- --------- ---------
35 TOTAL NAT. GD. PENSION PAYMENT 2,739,065 2,499,065 2,739,065 2,499,065
36 ========= ========= ========= =========
37 TOTAL NATIONAL GUARD PENSION
38 PAYMENT 2,764,065 2,499,065 2,764,065 2,499,065
39 ========= ========= ========= =========
SEC. 15-0005 SECTION 15 PAGE 0057
ADJUTANT GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 XII. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,786,229 665,243 1,786,229 665,243
--------- ------- --------- -------
4 TOTAL FRINGE BENEFITS 1,786,229 665,243 1,786,229 665,243
5 ========= ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 1,786,229 665,243 1,786,229 665,243
7 ========= ========= ========= =========
8 TOTAL ADJUTANT GENERAL'S OFFICE 24,734,876 6,992,991 24,634,876 6,892,991
9
10 TOTAL AUTHORIZED FTE POSITIONS (202.75) (55.00) (202.75) (55.00)
11 ========= ========= ========= =========