General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE ADJUTANT GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 723,537 723,537 (23.75) (23.75) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD FISCAL TECHNICIAN (.34) (.34) COMMUNICATIONS MANAGER (1.00) REVENUE OFFICER I (1.00) ADMINISTRATIVE SPECIALIST II (1.00) OTHER PERSONAL SERVICE 10,000 10,000 _______________________________ TOTAL PERSONAL SERVICE 825,544 825,544 (28.09) (25.09) OTHER OPERATING EXPENSES 2,200,000 940,000 SPECIAL ITEMS SCHOLARSHIP PROGRAM 100,000 100,000 ADJUTANT GENERAL - PA 500,000 ARMORY OPERATIONS FUNDS 5,181,959 1,381,959 _______________________________ TOTAL SPECIAL ITEMS 5,781,959 1,481,959 =============================== TOTAL ADMINISTRATION 8,807,503 3,247,503 (28.09) (25.09) =============================== II. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 59,500 59,500 (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE 59,500 59,500 (3.00) (3.00) OTHER OPERATING EXPENSES 15,000 15,000 =============================== TOTAL MILITARY PERSONNEL 74,500 74,500 (3.00) (3.00) =============================== III. OPERATIONS AND TRAINING: PERSONAL SERVICE CLASSIFIED POSITIONS 35,200 35,200 (1.00) (1.00)
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 35,200 35,200 (1.00) (1.00) OTHER OPERATING EXPENSES 1,000 1,000 =============================== TOTAL OPERATIONS & TRAINING 36,200 36,200 (1.00) (1.00) =============================== IV. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 213,500 213,500 (8.00) (8.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD BUILDINGS AND GROUNDS SPECIALIST (1.00) TRADE SPECIALIST III (4.91) OTHER PERSONAL SERVICE 2,000 2,000 _______________________________ TOTAL PERSONAL SERVICE 215,500 215,500 (13.91) (8.00) OTHER OPERATING EXPENSES 261,897 61,897 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 200,000 _______________________________ TOTAL PERM IMPROVEMENTS 200,000 =============================== TOTAL BUILDINGS & GROUNDS 677,397 277,397 (13.91) (8.00) =============================== V. TRAINING SITES: PERSONAL SERVICE CLASSIFIED POSITIONS 33,000 (2.00) OTHER PERSONAL SERVICE 509,000 _______________________________ TOTAL PERSONAL SERVICE 542,000 (2.00) OTHER OPERATING EXPENSES 398,000 PERMANENT IMPROVEMENTS =============================== TOTAL TRAINING SITES 940,000 (2.00) ===============================
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,021,768 26,768 (51.50) (1.50) OTHER PERSONAL SERVICE 31,000 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,052,768 27,768 (51.50) (1.50) OTHER OPERATING EXPENSES 2,298,966 80,966 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 510,000 10,000 _______________________________ TOTAL PERM IMPROVEMENTS 510,000 10,000 =============================== TOTAL ARMY CONTRACT SUPPORT 3,861,734 118,734 (51.50) (1.50) =============================== VII. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,060,697 82,497 (45.25) (4.25) OTHER PERSONAL SERVICE 60,600 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,121,297 83,497 (45.25) (4.25) OTHER OPERATING EXPENSES 1,201,326 264,126 PERMANENT IMPROVEMENTS =============================== TOTAL MCENTIRE ANG BASE 2,322,623 347,623 (45.25) (4.25) =============================== VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,777,946 500,295 (40.50) (15.40) OTHER PERSONAL SERVICE 452,000 133,845 _______________________________ TOTAL PERSONAL SERVICE 2,229,946 634,140 (40.50) (15.40) OTHER OPERATING EXPENSES 1,843,808 73,877 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 1,276,754 _______________________________ TOTAL DIST SUBDIVISIONS 1,276,754 =============================== TOTAL EMERGENCY PREPAREDNESS 5,350,508 708,017 (40.50) (15.40) ===============================
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ IX. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 51,000 51,000 (3.25) (3.25) _______________________________ TOTAL PERSONAL SERVICE 51,000 51,000 (3.25) (3.25) OTHER OPERATING EXPENSES 54,566 54,566 =============================== TOTAL STATE GUARD 105,566 105,566 (3.25) (3.25) =============================== X. ENVIRONMENTAL RESOURCES MANA PERSONAL SERVICE CLASSIFIED POSITIONS 173,200 8,200 (6.00) (.25) OTHER PERSONAL SERVICE 70,000 _______________________________ TOTAL PERSONAL SERVICE 243,200 8,200 (6.00) (.25) OTHER OPERATING EXPENSES 1,000,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 915,000 _______________________________ TOTAL PERM IMPROVEMENTS 915,000 =============================== TOTAL ENVIRONMENTAL RESOURCES MGMT 2,158,200 8,200 (6.00) (.25) =============================== XI. NATIONAL GUARD PENSIONS A. ADMINISTRATION OTHER OPERATING EXPENSES 25,000 _______________________________ TOTAL ADMINISTRATION 25,000 =============================== B. NAT GD PENSION PAYMENT SPECIAL ITEMS NAT GD PENSION PAYMENTS 2,499,065 2,499,065 _______________________________ TOTAL FRINGE BENEFITS 2,499,065 2,499,065 _______________________________ TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 =============================== TOTAL NATIONAL GUARD PENSION PAYMENT 2,524,065 2,499,065 =============================== XII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ EMPLOYER CONTRIBUTIONS 1,895,149 795,640 _______________________________ TOTAL FRINGE BENEFITS 1,895,149 795,640 =============================== TOTAL EMPLOYEE BENEFITS 1,895,149 795,640 =============================== TOTAL ADJUTANT GENERAL'S OFFICE 28,753,445 8,218,445 TOTAL AUTHORIZED FTE POSITIONS (194.50) (61.74) ===============================