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 GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 181,550 181,550 213,500 213,500 213,500 213,500 213,500 213,500
4 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
5 OTHER PERSONAL SERVICE 8,000 8,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 189,550 189,550 215,500 215,500 215,500 215,500 215,500 215,500
7 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 OTHER OPERATING EXPENSES 276,897 76,897 261,897 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 666,447 266,447 677,397 277,397 677,397 277,397 677,397 277,397
14 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
15 ================================================================================================
16 V. TRAINING SITES:
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 775,000 33,000 33,000 33,000
19 (21.50) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICE 214,000 509,000 509,000 509,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 989,000 542,000 542,000 542,000
22 (21.50) (2.00) (2.00) (2.00)
23 OTHER OPERATING EXPENSES 616,000 398,000 398,000 398,000
24 PERMANENT IMPROVEMENTS
25 PERMANENT IMPROVEMENTS 50,000
________________________________________________________________________________________________
26 TOTAL PERM IMPROVEMENTS 50,000
27 ================================================================================================
28 TOTAL TRAINING SITES 1,655,000 940,000 940,000 940,000
29 (21.50) (2.00) (2.00) (2.00)
30 ================================================================================================
31 VI. ARMY CONTRACT SUPPORT:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 601,768 36,768 1,021,768 26,768 1,021,768 26,768 1,021,768 26,768
34 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
35 OTHER PERSONAL SERVICE 66,000 3,000 31,000 1,000 31,000 1,000 31,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 667,768 39,768 1,052,768 27,768 1,052,768 27,768 1,052,768 27,768
37 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
38 OTHER OPERATING EXPENSES 1,598,966 68,966 2,298,966 80,966 2,298,966 80,966 2,298,966 80,966
39 PERMANENT IMPROVEMENTS
SEC. 15-0003 SECTION 15 PAGE 0052
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
________________________________________________________________________________________________
2 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
3 ================================================================================================
4 TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734 3,861,734 118,734 3,861,734 118,734 3,861,734 118,734
5 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
6 ================================================================================================
7 VII. MCENTIRE ANG BASE:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,104,497 92,497 1,060,697 82,497 1,060,697 82,497 1,060,697 82,497
10 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
11 OTHER PERSONAL SERVICE 74,000 1,000 60,600 1,000 60,600 1,000 60,600 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,178,497 93,497 1,121,297 83,497 1,121,297 83,497 1,121,297 83,497
13 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
14 OTHER OPERATING EXPENSES 610,126 133,126 1,081,326 144,126 1,081,326 144,126 1,081,326 144,126
15 PERMANENT IMPROVEMENTS
16 PERMANENT IMPROVEMENTS 4,000 1,000
________________________________________________________________________________________________
17 TOTAL PERM IMPROVEMENTS 4,000 1,000
18 ================================================================================================
19 TOTAL MCENTIRE ANG BASE 1,792,623 227,623 2,202,623 227,623 2,202,623 227,623 2,202,623 227,623
20 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
21 ================================================================================================
22 VIII. EMERGENCY PREPAREDNESS:
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,084,129 230,400 1,099,400 230,400 1,777,946 500,295 1,777,946 500,295
25 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (8.40)
26 OTHER PERSONAL SERVICE 18,000 6,000 81,000 6,000 452,000 133,845 452,000 133,845
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,102,129 236,400 1,180,400 236,400 2,229,946 634,140 2,229,946 634,140
28 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (8.40)
29 OTHER OPERATING EXPENSES 2,089,047 73,877 1,843,808 73,877 1,843,808 73,877 1,843,808 73,877
30 DISTR. TO SUBDIVISIONS
31 ALLOC CNTY-RESTRICTED 875,000 1,276,754 1,276,754 1,276,754
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 875,000 1,276,754 1,276,754 1,276,754
33 ================================================================================================
34 TOTAL EMERGENCY PREPAREDNESS 4,066,176 310,277 4,300,962 310,277 5,350,508 708,017 5,350,508 708,017
35 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (8.40)
36 ================================================================================================
37 IX. STATE GUARD
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 80,396 80,396 51,000 51,000 51,000 51,000 51,000 51,000
40 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
SEC. 15-0004 SECTION 15 PAGE 0053
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL PERSONAL SERVICE 80,396 80,396 51,000 51,000 51,000 51,000 51,000 51,000
2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
3 OTHER OPERATING EXPENSES 61,170 61,170 54,566 54,566 54,566 54,566 54,566 54,566
4 ================================================================================================
5 TOTAL STATE GUARD 141,566 141,566 105,566 105,566 105,566 105,566 105,566 105,566
6 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
7 ================================================================================================
8 X. ENVIRONMENTAL RESOURCES MANA
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 191,820 12,820 173,200 8,200 173,200 8,200 173,200 8,200
11 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
12 OTHER PERSONAL SERVICE 1,000 70,000 70,000 70,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 192,820 12,820 243,200 8,200 243,200 8,200 243,200 8,200
14 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
15 OTHER OPERATING EXPENSES 590,000 1,000,000 1,000,000 1,000,000
16 PERMANENT IMPROVEMENTS
17 PERMANENT IMPROVEMENTS 130,000 915,000 915,000 915,000
________________________________________________________________________________________________
18 TOTAL PERM IMPROVEMENTS 130,000 915,000 915,000 915,000
19 ================================================================================================
20 TOTAL ENVIRONMENTAL RESOURCES
21 MGMT 912,820 12,820 2,158,200 8,200 2,158,200 8,200 2,158,200 8,200
22 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
23 ================================================================================================
24 XI. NATIONAL GUARD PENSIONS
25 A. ADMINISTRATION
26 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
27 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
28 ================================================================================================
29 B. NAT GD PENSION PAYMENT
30 SPECIAL ITEMS
31 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
________________________________________________________________________________________________
32 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
________________________________________________________________________________________________
33 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
34 ================================================================================================
35 TOTAL NATIONAL GUARD PENSION
36 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
37 ================================================================================================
38 XII. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 15-0005 SECTION 15 PAGE 0054
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYER CONTRIBUTIONS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640
5 ================================================================================================
6 TOTAL ADJUTANT GENERAL'S OFFICE 25,393,222 7,651,337 27,289,630 7,524,945 28,533,445 7,998,445 28,533,445 7,998,445
7
8 TOTAL AUTHORIZED FTE POSITIONS (185.25) (54.40) (185.25) (54.40) (185.25) (54.40) (185.25) (54.40)
9 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0050
ADJUTANT GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 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 OTHER PERSONAL SERVICE 24,000 24,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 794,525 794,525 825,544 825,544 825,544 825,544 825,544 825,544
9 (21.00) (21.00) (24.75) (24.75) (24.75) (24.75) (24.75) (24.75)
10 OTHER OPERATING EXPENSES 1,815,741 955,741 2,200,000 940,000 2,200,000 940,000 2,200,000 940,000
11 SPECIAL ITEMS
12 ADJUTANT GENERAL - PA 862,000 500,000 500,000 500,000
13 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
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 5,978,959 1,416,959 5,681,959 1,381,959 5,681,959 1,381,959 5,681,959 1,381,959
15 ================================================================================================
16 TOTAL ADMINISTRATION 8,589,225 3,167,225 8,707,503 3,147,503 8,707,503 3,147,503 8,707,503 3,147,503
17 (21.00) (21.00) (24.75) (24.75) (24.75) (24.75) (24.75) (24.75)
18 ================================================================================================
19 II. MILITARY PERSONNEL:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 37,945 37,945 59,500 59,500 59,500 59,500 59,500 59,500
22 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 37,945 37,945 59,500 59,500 59,500 59,500 59,500 59,500
24 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 17,918 17,918 15,000 15,000 15,000 15,000 15,000 15,000
26 ================================================================================================
27 TOTAL MILITARY PERSONNEL 55,863 55,863 74,500 74,500 74,500 74,500 74,500 74,500
28 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 ================================================================================================
30 III. OPERATIONS AND TRAINING:
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 59,944 59,944 35,200 35,200 35,200 35,200 35,200 35,200
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 59,944 59,944 35,200 35,200 35,200 35,200 35,200 35,200
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 1,000 1,000 1,000 1,000 1,000 1,000
37 ================================================================================================
38 TOTAL OPERATIONS & TRAINING 62,054 62,054 36,200 36,200 36,200 36,200 36,200 36,200
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
40 ================================================================================================