General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 61
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 888,681 888,681
(24.05) (24.05)
OTHER PERSONAL SERVICES 375,413 10,413
_______________________________
TOTAL PERSONAL SERVICE 1,356,101 991,101
(25.05) (25.05)
OTHER OPERATING EXPENSES 2,529,927 885,626
SPECIAL ITEMS
SCHOLARSHIP PROGRAM 200,000 200,000
ADJUTANT GENERAL - PA 500,000
ARMORY OPERATIONS FUNDS 4,441,959 1,381,959
BURIAL FLAGS 4,500 4,500
_______________________________
TOTAL SPECIAL ITEMS 5,146,459 1,586,459
===============================
TOTAL ADMINISTRATION 9,032,487 3,463,186
(25.05) (25.05)
===============================
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,802 78,802
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 78,802 78,802
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 14,358
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TOTAL MILITARY PERSONNEL 93,802 93,160
(3.00) (3.00)
===============================
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,497 36,497
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 36,497 36,497
(1.00) (1.00)
OTHER OPERATING EXPENSES 1,000 1,000
===============================
TOTAL OPERATIONS & TRAINING 37,497 37,497
(1.00) (1.00)
===============================
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 284,926 284,926
(11.91) (8.00)
OTHER PERSONAL SERVICE 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 286,926 286,926
(11.91) (8.00)
OTHER OPERATING EXPENSES 261,897 59,595
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 200,000
_______________________________
TOTAL PERM IMPROVEMENTS 200,000
===============================
TOTAL BUILDINGS & GROUNDS 748,823 346,521
(11.91) (8.00)
===============================
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,825
(2.00)
OTHER PERSONAL SERVICE 509,000
_______________________________
TOTAL PERSONAL SERVICE 542,825
(2.00)
OTHER OPERATING EXPENSES 397,175
===============================
TOTAL TRAINING SITES 940,000
(2.00)
===============================
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,038,776 18,901
(34.90) (1.50)
OTHER PERSONAL SERVICE 31,000 1,000
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BUILDING/GROUNDS SPEC 1.
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,069,776 19,901
(35.90) (1.50)
OTHER OPERATING EXPENSES 2,334,091 140,680
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 510,000 10,000
_______________________________
TOTAL PERM IMPROVEMENTS 510,000 10,000
===============================
TOTAL ARMY CONTRACT SUPPORT 3,913,867 170,581
(35.90) (1.50)
===============================
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,091,723 89,068
(38.25) (4.25)
OTHER PERSONAL SERVICE 60,600 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,152,323 90,068
(38.25) (4.25)
OTHER OPERATING EXPENSES 1,136,871 223,244
===============================
TOTAL MCENTIRE ANG BASE 2,289,194 313,312
(38.25) (4.25)
===============================
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,868,945 559,353
(37.14) (17.90)
OTHER PERSONAL SERVICE 322,000 3,845
_______________________________
TOTAL PERSONAL SERVICE 2,190,945 563,198
(37.14) (17.90)
OTHER OPERATING EXPENSES 2,433,065 691,517
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,276,754
_______________________________
TOTAL DIST SUBDIVISIONS 1,276,754
===============================
TOTAL EMERGENCY PREPAREDNESS 5,900,764 1,254,715
(37.14) (17.90)
===============================
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,009 86,009
(3.25) (3.25)
_______________________________
TOTAL PERSONAL SERVICE 86,009 86,009
(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,021
===============================
TOTAL STATE GUARD 140,575 140,030
(3.25) (3.25)
===============================
X. ENVIRONMENTAL RESOURCES MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 183,056 13,842
(6.00) (.25)
OTHER PERSONAL SERVICES 70,000
_______________________________
TOTAL PERSONAL SERVICE 253,056 13,842
(6.00) (.25)
OTHER OPERATING EXPENSES 995,875
PERMANENT IMPROVEMENT
PERMANENT IMPROVEMENTS 915,000
_______________________________
TOTAL PERM IMPROVEMENTS 915,000
===============================
TOTAL ENVIRONMENTAL RESOURCES
MGMT 2,163,931 13,842
(6.00) (.25)
===============================
XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENDITURES
OTHER OPERATING EXPENSES 25,000
_______________________________
TOTAL ADMINISTRATION 25,000
===============================
B. NAT'L GD. PENSION
PENSIONS-RET NATL GUARD 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
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,895,635 793,970
_______________________________
TOTAL FRINGE BENEFITS 1,895,635 793,970
===============================
TOTAL EMPLOYEE BENEFITS 1,895,635 793,970
===============================
XIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
XIV. BASE REDUCTION
BASE REDUCTION 889,521 889,521
_______________________________
TOTAL SPECIAL ITEMS 889,521 889,521
===============================
TOTAL BASE REDUCTION 889,521 889,521
===============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 28,791,119 8,236,358
TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20)
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Thursday, June 25, 2009 at 11:32 A.M.