General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 15-0002 SECTION 15 PAGE 0051
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 III. OPERATIONS AND TRAINING:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 59,944 59,944 35,200 35,200 35,200 35,200 35,200 35,200
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 59,944 59,944 35,200 35,200 35,200 35,200 35,200 35,200
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 2,110 2,110 1,000 1,000 1,000 1,000 1,000 1,000
8 ================================================================================================
9 TOTAL OPERATIONS & TRAINING 62,054 62,054 36,200 36,200 36,200 36,200 36,200 36,200
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 ================================================================================================
12 IV. BUILDINGS AND GROUNDS:
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 181,550 181,550 213,500 213,500 213,500 213,500 213,500 213,500
15 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 BUILDINGS AND GROUNDS
19
20 SPECIALIST
21 (1.00) (1.00)
22 TRADE SPECIALIST III
23 (4.91) (4.91)
24 OTHER PERSONAL SERVICE 8,000 8,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 189,550 189,550 215,500 215,500 215,500 215,500 215,500 215,500
26 (12.00) (12.00) (8.00) (8.00) (13.91) (8.00) (13.91) (8.00)
27 OTHER OPERATING EXPENSES 276,897 76,897 261,897 61,897 261,897 61,897 261,897 61,897
28 PERMANENT IMPROVEMENTS
29 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
30 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000
31 ================================================================================================
32 TOTAL BUILDINGS & GROUNDS 666,447 266,447 677,397 277,397 677,397 277,397 677,397 277,397
33 (12.00) (12.00) (8.00) (8.00) (13.91) (8.00) (13.91) (8.00)
34 ================================================================================================
35 V. TRAINING SITES:
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 775,000 33,000 33,000 33,000
38 (21.50) (2.00) (2.00) (2.00)
39 OTHER PERSONAL SERVICE 214,000 509,000 509,000 509,000
SEC. 15-0003 SECTION 15 PAGE 0052
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 TOTAL PERSONAL SERVICE 989,000 542,000 542,000 542,000
2 (21.50) (2.00) (2.00) (2.00)
3 OTHER OPERATING EXPENSES 616,000 398,000 398,000 398,000
4 PERMANENT IMPROVEMENTS
5 PERMANENT IMPROVEMENTS 50,000
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 50,000
7 ================================================================================================
8 TOTAL TRAINING SITES 1,655,000 940,000 940,000 940,000
9 (21.50) (2.00) (2.00) (2.00)
10 ================================================================================================
11 VI. ARMY CONTRACT SUPPORT:
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 601,768 36,768 1,021,768 26,768 1,021,768 26,768 1,021,768 26,768
14 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
15 OTHER PERSONAL SERVICE 66,000 3,000 31,000 1,000 31,000 1,000 31,000 1,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 667,768 39,768 1,052,768 27,768 1,052,768 27,768 1,052,768 27,768
17 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
18 OTHER OPERATING EXPENSES 1,598,966 68,966 2,298,966 80,966 2,298,966 80,966 2,298,966 80,966
19 PERMANENT IMPROVEMENTS
20 PERMANENT IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
________________________________________________________________________________________________
21 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
22 ================================================================================================
23 TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734 3,861,734 118,734 3,861,734 118,734 3,861,734 118,734
24 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
25 ================================================================================================
26 VII. MCENTIRE ANG BASE:
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,104,497 92,497 1,060,697 82,497 1,060,697 82,497 1,060,697 82,497
29 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
30 OTHER PERSONAL SERVICE 74,000 1,000 60,600 1,000 60,600 1,000 60,600 1,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,178,497 93,497 1,121,297 83,497 1,121,297 83,497 1,121,297 83,497
32 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
33 OTHER OPERATING EXPENSES 610,126 133,126 1,081,326 144,126 1,081,326 144,126 1,201,326 264,126
34 PERMANENT IMPROVEMENTS
35 PERMANENT IMPROVEMENTS 4,000 1,000
________________________________________________________________________________________________
36 TOTAL PERM IMPROVEMENTS 4,000 1,000
37 ================================================================================================
38 TOTAL MCENTIRE ANG BASE 1,792,623 227,623 2,202,623 227,623 2,202,623 227,623 2,322,623 347,623
39 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
40 ================================================================================================
SEC. 15-0004 SECTION 15 PAGE 0053
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VIII. EMERGENCY PREPAREDNESS:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,084,129 230,400 1,777,946 500,295 1,777,946 500,295 1,777,946 500,295
4 (39.75) (8.40) (40.50) (8.40) (40.50) (15.40) (40.50) (15.40)
5 OTHER PERSONAL SERVICE 18,000 6,000 452,000 133,845 452,000 133,845 452,000 133,845
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,102,129 236,400 2,229,946 634,140 2,229,946 634,140 2,229,946 634,140
7 (39.75) (8.40) (40.50) (8.40) (40.50) (15.40) (40.50) (15.40)
8 OTHER OPERATING EXPENSES 2,089,047 73,877 1,843,808 73,877 1,843,808 73,877 1,843,808 73,877
9 DISTR. TO SUBDIVISIONS
10 ALLOC CNTY-RESTRICTED 875,000 1,276,754 1,276,754 1,276,754
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 875,000 1,276,754 1,276,754 1,276,754
12 ================================================================================================
13 TOTAL EMERGENCY PREPAREDNESS 4,066,176 310,277 5,350,508 708,017 5,350,508 708,017 5,350,508 708,017
14 (39.75) (8.40) (40.50) (8.40) (40.50) (15.40) (40.50) (15.40)
15 ================================================================================================
16 IX. STATE GUARD
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 80,396 80,396 51,000 51,000 51,000 51,000 51,000 51,000
19 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 80,396 80,396 51,000 51,000 51,000 51,000 51,000 51,000
21 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
22 OTHER OPERATING EXPENSES 61,170 61,170 54,566 54,566 54,566 54,566 54,566 54,566
23 ================================================================================================
24 TOTAL STATE GUARD 141,566 141,566 105,566 105,566 105,566 105,566 105,566 105,566
25 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
26 ================================================================================================
27 X. ENVIRONMENTAL RESOURCES MANA
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 191,820 12,820 173,200 8,200 173,200 8,200 173,200 8,200
30 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
31 OTHER PERSONAL SERVICE 1,000 70,000 70,000 70,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 192,820 12,820 243,200 8,200 243,200 8,200 243,200 8,200
33 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
34 OTHER OPERATING EXPENSES 590,000 1,000,000 1,000,000 1,000,000
35 PERMANENT IMPROVEMENTS
36 PERMANENT IMPROVEMENTS 130,000 915,000 915,000 915,000
________________________________________________________________________________________________
37 TOTAL PERM IMPROVEMENTS 130,000 915,000 915,000 915,000
38 ================================================================================================
SEC. 15-0005 SECTION 15 PAGE 0054
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 TOTAL ENVIRONMENTAL RESOURCES
2 MGMT 912,820 12,820 2,158,200 8,200 2,158,200 8,200 2,158,200 8,200
3 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
4 ================================================================================================
5 XI. NATIONAL GUARD PENSIONS
6 A. ADMINISTRATION
7 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
8 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
9 ================================================================================================
10 B. NAT GD PENSION PAYMENT
11 SPECIAL ITEMS
12 NAT GD PENSION PAYMENTS 2,739,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 2,739,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
14 TOTAL NAT. GD. PENSION PAYMENT 2,739,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
15 ================================================================================================
16 TOTAL NATIONAL GUARD PENSION
17 PAYMENT 2,764,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065
18 ================================================================================================
19 XII. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,910,649 789,663 1,895,149 795,640 1,895,149 795,640 1,895,149 795,640
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,910,649 789,663 1,895,149 795,640 1,895,149 795,640 1,895,149 795,640
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,910,649 789,663 1,895,149 795,640 1,895,149 795,640 1,895,149 795,640
25 ================================================================================================
26 TOTAL ADJUTANT GENERAL'S OFFICE 25,393,222 7,651,337 28,533,445 7,998,445 29,033,445 8,498,445 28,753,445 8,218,445
27
28 TOTAL AUTHORIZED FTE POSITIONS (185.25) (54.40) (185.25) (54.40) (194.50) (61.74) (194.50) (61.74)
29 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0050
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 678,518 678,518 723,537 723,537 723,537 723,537 723,537 723,537
6 (20.00) (20.00) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 FISCAL TECHNICIAN
10 (.34) (.34) (.34) (.34)
11 COMMUNICATIONS MANAGER
12 (1.00) (1.00)
13 REVENUE OFFICER I
14 (1.00) (1.00)
15 ADMINISTRATIVE SPECIALIST II
16 (1.00) (1.00)
17 OTHER PERSONAL SERVICE 24,000 24,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 794,525 794,525 825,544 825,544 825,544 825,544 825,544 825,544
19 (21.00) (21.00) (24.75) (24.75) (28.09) (25.09) (28.09) (25.09)
20 OTHER OPERATING EXPENSES 1,815,741 955,741 2,200,000 940,000 2,200,000 940,000 2,200,000 940,000
21 SPECIAL ITEMS
22 SCHOLARSHIP PROGRAM 500,000 500,000 100,000 100,000
23 ADJUTANT GENERAL - PA 862,000 500,000 500,000 500,000
24 ARMORY OPERATIONS FUNDS 5,116,959 1,416,959 5,181,959 1,381,959 5,181,959 1,381,959 5,181,959 1,381,959
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 5,978,959 1,416,959 5,681,959 1,381,959 6,181,959 1,881,959 5,781,959 1,481,959
26 ================================================================================================
27 TOTAL ADMINISTRATION 8,589,225 3,167,225 8,707,503 3,147,503 9,207,503 3,647,503 8,807,503 3,247,503
28 (21.00) (21.00) (24.75) (24.75) (28.09) (25.09) (28.09) (25.09)
29 ================================================================================================
30 II. MILITARY PERSONNEL:
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 37,945 37,945 59,500 59,500 59,500 59,500 59,500 59,500
33 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 37,945 37,945 59,500 59,500 59,500 59,500 59,500 59,500
35 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 OTHER OPERATING EXPENSES 17,918 17,918 15,000 15,000 15,000 15,000 15,000 15,000
37 ================================================================================================
38 TOTAL MILITARY PERSONNEL 55,863 55,863 74,500 74,500 74,500 74,500 74,500 74,500
39 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
40 ================================================================================================