General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 61-0001 SECTION 61 PAGE 0332
ADJUTANT GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 737,103 737,103 737,103 737,103 737,103 737,103 737,103 737,103
6 (27.09) (24.09) (24.09) (24.09) (24.09) (24.09) (24.09) (24.09)
7 OTHER PERSONAL SERVICE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 839,110 839,110 839,110 839,110 839,110 839,110 839,110 839,110
9 (28.09) (25.09) (25.09) (25.09) (25.09) (25.09) (25.09) (25.09)
10 OTHER OPERATING EXPENSES 2,273,902 1,013,902 2,204,927 944,927 2,204,927 944,927 2,204,927 944,927
11 SPECIAL ITEMS
12 SCHOLARSHIP PROGRAM 100,000 100,000 541,533 541,533 100,000 100,000 100,000 100,000
13 ADJUTANT GENERAL - PA 500,000 500,000 500,000 500,000
14 ARMORY OPERATIONS FUNDS 5,181,959 1,381,959 5,181,959 1,381,959 5,181,959 1,381,959 5,181,959 1,381,959
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 5,781,959 1,481,959 6,223,492 1,923,492 5,781,959 1,481,959 5,781,959 1,481,959
16 ================================================================================================
17 TOTAL ADMINISTRATION 8,894,971 3,334,971 9,267,529 3,707,529 8,825,996 3,265,996 8,825,996 3,265,996
18 (28.09) (25.09) (25.09) (25.09) (25.09) (25.09) (25.09) (25.09)
19 ================================================================================================
20 II. MILITARY PERSONNEL:
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 60,616 60,616 60,616 60,616 60,616 60,616 60,616 60,616
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 60,616 60,616 60,616 60,616 60,616 60,616 60,616 60,616
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
27 ================================================================================================
28 TOTAL MILITARY PERSONNEL 75,616 75,616 75,616 75,616 75,616 75,616 75,616 75,616
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 ================================================================================================
31 III. OPERATIONS AND TRAINING:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 35,860 35,860 35,860 35,860 35,860 35,860 35,860 35,860
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 35,860 35,860 35,860 35,860 35,860 35,860 35,860 35,860
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
38 ================================================================================================
SEC. 61-0002 SECTION 61 PAGE 0333
ADJUTANT GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OPERATIONS & TRAINING 36,860 36,860 36,860 36,860 36,860 36,860 36,860 36,860
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. BUILDINGS AND GROUNDS:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 217,503 217,503 217,503 217,503 217,503 217,503 217,503 217,503
7 (13.91) (8.00) (12.91) (8.00) (12.91) (8.00) (12.91) (8.00)
8 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 219,503 219,503 219,503 219,503 219,503 219,503 219,503 219,503
10 (13.91) (8.00) (12.91) (8.00) (12.91) (8.00) (12.91) (8.00)
11 OTHER OPERATING EXPENSES 261,897 61,897 261,897 61,897 261,897 61,897 261,897 61,897
12 PERMANENT IMPROVEMENTS
13 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000
15 ================================================================================================
16 TOTAL BUILDINGS & GROUNDS 681,400 281,400 681,400 281,400 681,400 281,400 681,400 281,400
17 (13.91) (8.00) (12.91) (8.00) (12.91) (8.00) (12.91) (8.00)
18 ================================================================================================
19 V. TRAINING SITES:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 33,619 33,825 33,825 33,825
22 (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICE 509,000 509,000 509,000 509,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 542,619 542,825 542,825 542,825
25 (2.00) (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 397,381 397,175 397,175 397,175
27 ================================================================================================
28 TOTAL TRAINING SITES 940,000 940,000 940,000 940,000
29 (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 VI. ARMY CONTRACT SUPPORT:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,040,926 27,270 1,047,145 27,270 1,047,145 27,270 1,047,145 27,270
34 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
35 OTHER PERSONAL SERVICE 31,000 1,000 31,000 1,000 31,000 1,000 31,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,071,926 28,270 1,078,145 28,270 1,078,145 28,270 1,078,145 28,270
37 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
38 OTHER OPERATING EXPENSES 2,280,310 80,966 2,274,091 80,966 2,274,091 80,966 2,274,091 80,966
39 PERMANENT IMPROVEMENTS
SEC. 61-0003 SECTION 61 PAGE 0334
ADJUTANT GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 3,862,236 119,236 3,862,236 119,236 3,862,236 119,236 3,862,236 119,236
5 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
6 ================================================================================================
7 VII. MCENTIRE ANG BASE:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,080,585 84,044 1,086,699 84,044 1,086,699 84,044 1,086,699 84,044
10 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
11 OTHER PERSONAL SERVICE 60,600 1,000 60,600 1,000 60,600 1,000 60,600 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,141,185 85,044 1,147,299 85,044 1,147,299 85,044 1,147,299 85,044
13 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
14 OTHER OPERATING EXPENSES 1,182,985 264,126 1,176,871 264,126 1,176,871 264,126 1,176,871 264,126
15 ================================================================================================
16 TOTAL MCENTIRE ANG BASE 2,324,170 349,170 2,324,170 349,170 2,324,170 349,170 2,324,170 349,170
17 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
18 ================================================================================================
19 VIII. EMERGENCY PREPAREDNESS:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,811,281 509,675 1,902,774 593,182 1,664,774 355,182 1,664,774 355,182
22 (40.50) (15.40) (40.50) (15.40) (40.50) (15.40) (40.50) (15.40)
23 OTHER PERSONAL SERVICE 452,000 133,845 322,000 3,845 322,000 3,845 322,000 3,845
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,263,281 643,520 2,224,774 597,027 1,986,774 359,027 1,986,774 359,027
25 (40.50) (15.40) (40.50) (15.40) (40.50) (15.40) (40.50) (15.40)
26 OTHER OPERATING EXPENSES 2,069,853 323,877 2,363,423 625,433 2,601,423 863,433 2,601,423 863,433
27 DISTR. TO SUBDIVISIONS
28 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754 1,276,754
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754 1,276,754
30 ================================================================================================
31 TOTAL EMERGENCY PREPAREDNESS 5,609,888 967,397 5,864,951 1,222,460 5,864,951 1,222,460 5,864,951 1,222,460
32 (40.50) (15.40) (40.50) (15.40) (40.50) (15.40) (40.50) (15.40)
33 ================================================================================================
34 IX. STATE GUARD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 51,956 51,956 51,956 51,956 51,956 51,956 51,956 51,956
37 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 51,956 51,956 51,956 51,956 51,956 51,956 51,956 51,956
39 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
SEC. 61-0004 SECTION 61 PAGE 0335
ADJUTANT GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER OPERATING EXPENSES 54,566 54,566 54,566 54,566 54,566 54,566 54,566 54,566
2 ================================================================================================
3 TOTAL STATE GUARD 106,522 106,522 106,522 106,522 106,522 106,522 106,522 106,522
4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
5 ================================================================================================
6 X. ENVIRONMENTAL RESOURCES MANA
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 176,447 8,354 177,479 8,354 177,479 8,354 177,479 8,354
9 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
10 OTHER PERSONAL SERVICE 70,000 70,000 70,000 70,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 246,447 8,354 247,479 8,354 247,479 8,354 247,479 8,354
12 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
13 OTHER OPERATING EXPENSES 996,907 995,875 995,875 995,875
14 PERMANENT IMPROVEMENTS
15 PERMANENT IMPROVEMENTS 915,000 915,000 915,000 915,000
________________________________________________________________________________________________
16 TOTAL PERM IMPROVEMENTS 915,000 915,000 915,000 915,000
17 ================================================================================================
18 TOTAL ENVIRONMENTAL RESOURCES
19 MGMT 2,158,354 8,354 2,158,354 8,354 2,158,354 8,354 2,158,354 8,354
20 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
21 ================================================================================================
22 XI. NATIONAL GUARD PENSIONS
23 A. ADMINISTRATION
24 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
26 ================================================================================================
27 B. NAT'L. GD. PENSION PAYMENT
28 SPECIAL ITEMS
29 NAT GD PENSION PAYMENTS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
31 TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
32 ================================================================================================
33 TOTAL NATIONAL GUARD PENSION
34 PAYMENT 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065
35 ================================================================================================
36 XII. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 1,900,167 800,658 1,927,882 826,217 1,927,882 826,217 1,927,882 826,217
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,900,167 800,658 1,927,882 826,217 1,927,882 826,217 1,927,882 826,217
SEC. 61-0005 SECTION 61 PAGE 0336
ADJUTANT GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 1,900,167 800,658 1,927,882 826,217 1,927,882 826,217 1,927,882 826,217
3 ================================================================================================
4 TOTAL ADJUTANT GENERAL'S OFFICE 29,114,249 8,579,249 29,769,585 9,232,429 29,328,052 8,790,896 29,328,052 8,790,896
5
6 TOTAL AUTHORIZED FTE POSITIONS (194.50) (61.74) (190.50) (61.74) (190.50) (61.74) (190.50) (61.74)
7 ================================================================================================