SEC. 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                   906,455        906,455
                                            (25.95)        (25.95)
     OTHER PERSONAL SERVICES                 10,413         10,413
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,008,875      1,008,875
                                            (26.95)        (26.95)
    OTHER OPERATING EXPENSES                628,511        628,511
    SPECIAL ITEMS
     BURIAL FLAGS                             3,840          3,840
                                     _______________________________
    TOTAL SPECIAL ITEMS                       3,840          3,840
                                     ===============================
   TOTAL ADMINISTRATION                   1,641,226      1,641,226
                                            (26.95)        (26.95)
                                     ===============================
   II. ARMORY OPERATIONS
    PERSONAL SERVICES
     CLASSIFIED POSITIONS                    35,000
                                             (1.00)
     OTHER PERSONAL SERVICES                130,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  165,000
                                             (1.00)
    OTHER OPERATING EXPENSES              2,182,889      1,197,889
                                     ===============================
   TOTAL ARMORY OPERATIONS                2,347,889      1,197,889
                                             (1.00)
                                     ===============================
   III. MILITARY PERSONNEL:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    27,000         27,000
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   27,000         27,000
                                             (1.00)         (1.00)
    OTHER OPERATING EXPENSES                 14,500         14,500
                                     ===============================
   TOTAL MILITARY PERSONNEL                  41,500         41,500
                                             (1.00)         (1.00)
                                     ===============================
   IV. OPERATIONS
    OTHER OPERATING EXPENSES                 33,802         33,802
                                     ===============================

                              PAGE:  255



  SEC. 61               ADJUTANT GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL OPERATIONS & TRAINING               33,802         33,802
                                     ===============================
   V. BUILDINGS AND GROUNDS:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   256,959        256,959
                                             (8.00)         (8.00)
     OTHER PERSONAL SERVICE                   2,000          2,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  258,959        258,959
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                 58,786         53,786
                                     ===============================
   TOTAL BUILDINGS & GROUNDS                317,745        312,745
                                             (8.00)         (8.00)
                                     ===============================
   VII. ARMY CONTRACT SUPPORT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,227,317         38,228
                                            (35.05)         (1.75)
     OTHER PERSONAL SERVICES              2,001,000          1,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,228,317         39,228
                                            (35.05)         (1.75)
    OTHER OPERATING EXPENSES              5,952,896        125,610
    PERMANENT IMPROVMENT
     PERMANENT IMPROVEMENTS               1,000,000
                                     _______________________________
    TOTAL PERM IMPROVEMENTS               1,000,000
                                     ===============================
   TOTAL ARMY CONTRACT SUPPORT           10,181,213        164,838
                                            (35.05)         (1.75)
                                     ===============================
   VIII. ENTERPRISE OPERATIONS
    PERSONAL SERVICES
     CLASSIFIED POSITIONS                    55,000
                                             (4.00)
     OTHER PERSONAL SERVICES                500,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  555,000
                                             (4.00)
    OTHER OPERATING EXPENSES                520,000
                                     ===============================
   TOTAL ENTERPRISE OPERATIONS            1,075,000
                                             (4.00)
                                     ===============================
   IX. MCENTIRE ANG BASE:
    PERSONAL SERVICE

                              PAGE:  256



  SEC. 61               ADJUTANT GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     CLASSIFIED POSITIONS                 1,096,223         93,568
                                            (38.25)         (4.25)
     OTHER PERSONAL SERVICES                720,600          1,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,816,823         94,568
                                            (38.25)         (4.25)
    OTHER OPERATING EXPENSES              1,230,951        177,324
                                     ===============================
   TOTAL MCENTIRE ANG BASE                3,047,774        271,892
                                            (38.25)         (4.25)
                                     ===============================
   X. EMERGENCY PREPAREDNESS:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,622,419        662,419
                                            (46.00)        (19.00)
     OTHER PERSONAL SERVICES                148,845          3,845
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,771,264        666,264
                                            (46.00)        (19.00)
    OTHER OPERATING EXPENSES              2,100,427        409,867
    DISTR. TO SUBDIVISIONS
     ALLOC CNTY-RESTRICTED                1,276,754
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               1,276,754
                                     ===============================
   TOTAL EMERGENCY PREPAREDNESS           5,148,445      1,076,131
                                            (46.00)        (19.00)
                                     ===============================
   XI. STATE GUARD
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    77,626         77,626
                                             (3.25)         (3.25)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   77,626         77,626
                                             (3.25)         (3.25)
    OTHER OPERATING EXPENSES                 44,420         44,420
                                     ===============================
   TOTAL STATE GUARD                        122,046        122,046
                                             (3.25)         (3.25)
                                     ===============================
   XIII. NATIONAL GUARD PENSIONS
    A. ADMINISTRATION
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES               25,000
                                     _______________________________
     TOTAL ADMINISTRATION                    25,000
                                     ===============================
     PENSIONS-RET NATL GUARD              2,133,336      2,133,336

                              PAGE:  257



  SEC. 61               ADJUTANT GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
    TOTAL FRINGE BENEFITS                 2,133,336      2,133,336
                                     _______________________________
   TOTAL NAT. GD. PENSION PAYMENT         2,133,336      2,133,336
                                     ===============================
   TOTAL NATIONAL GUARD PENSION
    PAYMENT                               2,158,336      2,133,336
                                     ===============================
   XIV. EMPLOYEE BENEFITS
    STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               2,397,555        759,356
                                     _______________________________
    TOTAL FRINGE BENEFITS                 2,397,555        759,356
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,397,555        759,356
                                     ===============================
   ADJUTANT GENERAL'S OFFICE

   TOTAL FUNDS AVAILABLE                 28,512,531      7,754,761
   TOTAL AUTHORIZED FTE POSITIONS          (163.50)        (64.20)
                                     ===============================

                              PAGE:  258