General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 61-0002 SECTION 61 PAGE 0340
ADJUTANT GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATIONS & TRAINING 37,497 37,497 37,497 37,497 37,497 37,497 37,497 37,497
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 ================================================================================================
5 IV. BUILDINGS AND GROUNDS:
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 244,926 244,926 284,926 284,926 284,926 284,926 284,926 284,926
8 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
9 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 246,926 246,926 286,926 286,926 286,926 286,926 286,926 286,926
11 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
12 OTHER OPERATING EXPENSES 261,897 59,595 261,897 59,595 261,897 59,595 261,897 59,595
13 PERMANENT IMPROVEMENTS
14 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000
16 ================================================================================================
17 TOTAL BUILDINGS & GROUNDS 708,823 306,521 748,823 346,521 748,823 346,521 748,823 346,521
18 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
19 ================================================================================================
20 V. TRAINING SITES:
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 33,825 33,825 33,825 33,825
23 (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICE 509,000 509,000 509,000 509,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 542,825 542,825 542,825 542,825
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 397,175 397,175 397,175 397,175
28 ================================================================================================
29 TOTAL TRAINING SITES 940,000 940,000 940,000 940,000
30 (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
32 VI. ARMY CONTRACT SUPPORT:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,048,776 28,901 1,038,776 18,901 1,038,776 18,901 1,038,776 18,901
35 (44.90) (1.50) (44.90) (1.50) (44.90) (1.50) (34.90) (1.50)
36 OTHER PERSONAL SERVICE 31,000 1,000 31,000 1,000 31,000 1,000 31,000 1,000
37 NEW POSITIONS ADDED BY THE
38 BUDGET AND CONTROL BOARD
39 BUILDING/GROUNDS SPEC 1.
40 (1.00) (1.00) (1.00)
SEC. 61-0003 SECTION 61 PAGE 0341
ADJUTANT GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,079,776 29,901 1,069,776 19,901 1,069,776 19,901 1,069,776 19,901
2 (44.90) (1.50) (45.90) (1.50) (45.90) (1.50) (35.90) (1.50)
3 OTHER OPERATING EXPENSES 2,274,091 80,680 2,334,091 140,680 2,334,091 140,680 2,334,091 140,680
4 PERMANENT IMPROVEMENTS
5 PERMANENT IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
________________________________________________________________________________________________
6 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000
7 ================================================================================================
8 TOTAL ARMY CONTRACT SUPPORT 3,863,867 120,581 3,913,867 170,581 3,913,867 170,581 3,913,867 170,581
9 (44.90) (1.50) (45.90) (1.50) (45.90) (1.50) (35.90) (1.50)
10 ================================================================================================
11 VII. MCENTIRE ANG BASE:
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,091,723 89,068 1,091,723 89,068 1,091,723 89,068 1,091,723 89,068
14 (39.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
15 OTHER PERSONAL SERVICE 60,600 1,000 60,600 1,000 60,600 1,000 60,600 1,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,152,323 90,068 1,152,323 90,068 1,152,323 90,068 1,152,323 90,068
17 (39.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
18 OTHER OPERATING EXPENSES 1,176,871 263,244 1,136,871 223,244 1,136,871 223,244 1,136,871 223,244
19 ================================================================================================
20 TOTAL MCENTIRE ANG BASE 2,329,194 353,312 2,289,194 313,312 2,289,194 313,312 2,289,194 313,312
21 (39.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
22 ================================================================================================
23 VIII. EMERGENCY PREPAREDNESS:
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,668,945 359,353 1,868,945 559,353 1,868,945 559,353
26 (37.14) (17.90) (37.14) (17.90) (37.14) (17.90)
27 OTHER PERSONAL SERVICE 322,000 3,845 322,000 3,845 322,000 3,845
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,990,945 363,198 2,190,945 563,198 2,190,945 563,198
29 (37.14) (17.90) (37.14) (17.90) (37.14) (17.90)
30 OTHER OPERATING EXPENSES 2,633,065 891,517 2,433,065 691,517 2,433,065 691,517
31 DISTR. TO SUBDIVISIONS
32 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754
34 ================================================================================================
35 TOTAL EMERGENCY PREPAREDNESS 5,900,764 1,254,715 5,900,764 1,254,715 5,900,764 1,254,715
36 (37.14) (17.90) (37.14) (17.90) (37.14) (17.90)
37 ================================================================================================
38 IX. STATE GUARD
39 PERSONAL SERVICE
SEC. 61-0004 SECTION 61 PAGE 0342
ADJUTANT GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 55,009 55,009 86,009 86,009 86,009 86,009 86,009 86,009
2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 55,009 55,009 86,009 86,009 86,009 86,009 86,009 86,009
4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
5 OTHER OPERATING EXPENSES 54,566 54,021 54,566 54,021 54,566 54,021 54,566 54,021
6 ================================================================================================
7 TOTAL STATE GUARD 109,575 109,030 140,575 140,030 140,575 140,030 140,575 140,030
8 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
9 ================================================================================================
10 X. ENVIRONMENTAL RESOURCES MGMT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 178,056 8,842 183,056 13,842 183,056 13,842 183,056 13,842
13 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
14 OTHER PERSONAL SERVICES 70,000 70,000 70,000 70,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 248,056 8,842 253,056 13,842 253,056 13,842 253,056 13,842
16 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
17 OTHER OPERATING EXPENSES 995,875 995,875 995,875 995,875
18 PERMANENT IMPROVEMENT
19 PERMANENT IMPROVEMENTS 915,000 915,000 915,000 915,000
________________________________________________________________________________________________
20 TOTAL PERM IMPROVEMENTS 915,000 915,000 915,000 915,000
21 ================================================================================================
22 TOTAL ENVIRONMENTAL RESOURCES
23 MGMT 2,158,931 8,842 2,163,931 13,842 2,163,931 13,842 2,163,931 13,842
24 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25)
25 ================================================================================================
26 XI. NATIONAL GUARD PENSIONS
27 A. ADMINISTRATION
28 OTHER OPERATING EXPENDITURES
29 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
30 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
31 ================================================================================================
32 B. NAT'L GD. PENSION
33 PENSIONS-RET NATL GUARD 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
34 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
________________________________________________________________________________________________
35 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
36 ================================================================================================
37 TOTAL NATIONAL GUARD PENSION
38 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
39 ================================================================================================
SEC. 61-0005 SECTION 61 PAGE 0343
ADJUTANT GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 XII. EMPLOYEE BENEFITS
2 STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,995,635 893,970 1,397,590 605,702 1,895,635 793,970 1,895,635 793,970
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,995,635 893,970 1,397,590 605,702 1,895,635 793,970 1,895,635 793,970
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,995,635 893,970 1,397,590 605,702 1,895,635 793,970 1,895,635 793,970
7 ================================================================================================
8 XIII. NON-RECURRING
9 FEMA STATE MATCH 6,127,519 6,127,519
10 FEMA MATCH WINTER STORM 3,589,969 3,589,969
11 ARMORY OPERATIONS/MAINTENANCE 300,000 300,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 9,717,488 9,717,488 300,000 300,000
13 ================================================================================================
14 TOTAL NON-RECURRING 9,717,488 9,717,488 300,000 300,000
15 ================================================================================================
16 XIV. BASE REDUCTION
17 BASE REDUCTION -1,230,219 -1,230,219 -889,521 -889,521 -826,738 -826,738
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS -1,230,219 -1,230,219 -889,521 -889,521 -826,738 -826,738
19 ================================================================================================
20 TOTAL BASE REDUCTION -1,230,219 -1,230,219 -889,521 -889,521 -826,738 -826,738
21 ================================================================================================
22 ADJUTANT GENERAL'S OFFICE
23 TOTAL RECURRING BASE 29,680,640 9,125,879 22,301,612 6,702,677 28,791,119 8,236,358 29,153,902 8,599,141
24
25 TOTAL FUNDS AVAILABLE 39,398,128 18,843,367 22,601,612 7,002,677 28,791,119 8,236,358 29,153,902 8,599,141
26 TOTAL AUTHORIZED FTE POSITIONS (173.50) (64.20) (136.36) (46.30) (173.50) (64.20) (163.50) (64.20)
27 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0339
ADJUTANT GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 888,681 888,681 888,681 888,681 888,681 888,681 888,681 888,681
6 (24.05) (24.05) (24.05) (24.05) (24.05) (24.05) (24.05) (24.05)
7 OTHER PERSONAL SERVICES 10,413 10,413 375,413 10,413 375,413 10,413 375,413 10,413
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 991,101 991,101 1,356,101 991,101 1,356,101 991,101 1,356,101 991,101
9 (25.05) (25.05) (25.05) (25.05) (25.05) (25.05) (25.05) (25.05)
10 OTHER OPERATING EXPENSES 2,154,927 885,626 2,529,927 885,626 2,529,927 885,626 2,529,927 885,626
11 SPECIAL ITEMS
12 SCHOLARSHIP PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
13 ADJUTANT GENERAL - PA 500,000 500,000 500,000 500,000
14 ARMORY OPERATIONS FUNDS 5,181,959 1,381,959 4,441,959 1,381,959 4,441,959 1,381,959 4,441,959 1,381,959
15 BURIAL FLAGS 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500
16 TUITION ASSISTANCE 250,000 250,000 300,000 300,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 5,886,459 1,586,459 5,396,459 1,836,459 5,146,459 1,586,459 5,446,459 1,886,459
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,032,487 3,463,186 9,282,487 3,713,186 9,032,487 3,463,186 9,332,487 3,763,186
20 (25.05) (25.05) (25.05) (25.05) (25.05) (25.05) (25.05) (25.05)
21 ================================================================================================
22 II. MILITARY PERSONNEL:
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 64,802 64,802 78,802 78,802 78,802 78,802 78,802 78,802
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 64,802 64,802 78,802 78,802 78,802 78,802 78,802 78,802
27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 15,000 14,358 15,000 14,358 15,000 14,358 15,000 14,358
29 ================================================================================================
30 TOTAL MILITARY PERSONNEL 79,802 79,160 93,802 93,160 93,802 93,160 93,802 93,160
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 ================================================================================================
33 III. OPERATIONS AND TRAINING:
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 36,497 36,497 36,497 36,497 36,497 36,497 36,497 36,497
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 36,497 36,497 36,497 36,497 36,497 36,497 36,497 36,497
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
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