H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 61-0002 SECTION 61 PAGE 0283
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 MILITARY PERSONNEL 41,500 41,500 32,298 32,298 28,970 28,970 28,970 28,970
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. OPERATIONS AND TRAINING:
5 OTHER OPERATING EXPENSES 33,802 33,802 32,110 32,110 28,929 28,929 28,929 28,929
6 ================================================================================================
7 TOTAL OPERATIONS & TRAINING 33,802 33,802 32,110 32,110 28,929 28,929 28,929 28,929
8 ================================================================================================
9 V. BUILDINGS AND GROUNDS:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 256,959 256,959 239,530 239,530 215,544 215,544 230,444 230,444
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 258,959 258,959 241,530 241,530 217,544 217,544 232,444 232,444
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 OTHER OPERATING EXPENSES 58,786 53,786 51,093 51,093 45,938 45,938 45,938 45,938
17 ================================================================================================
18 TOTAL BUILDINGS & GROUNDS 317,745 312,745 292,623 292,623 263,482 263,482 278,382 278,382
19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 ================================================================================================
21 VII. ARMY CONTRACT SUPPORT:
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,227,317 38,228 966,589 42,500 963,801 39,712 964,656 40,567
24 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) (35.05) (1.75)
25 OTHER PERSONAL SERVICES 2,001,000 1,000 2,501,000 1,000 2,501,000 1,000 2,501,000 1,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,228,317 39,228 3,467,589 43,500 3,464,801 40,712 3,465,656 41,567
27 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) (35.05) (1.75)
28 OTHER OPERATING EXPENSES 5,952,896 125,610 8,056,535 117,146 8,049,025 109,636 8,049,025 109,636
29 PERMANENT IMPROVMENT
30 PERMANENT IMPROVEMENTS 1,000,000 500,000 500,000 500,000
________________________________________________________________________________________________
31 TOTAL PERM IMPROVEMENTS 1,000,000 500,000 500,000 500,000
32 ================================================================================================
33 TOTAL ARMY CONTRACT SUPPORT 10,181,213 164,838 12,024,124 160,646 12,013,826 150,348 12,014,681 151,203
34 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) (35.05) (1.75)
35 ================================================================================================
36 VIII. ENTERPRISE OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 55,000 78,500 78,500 78,500
39 (4.00) (4.00) (4.00) (4.00)
SEC. 61-0003 SECTION 61 PAGE 0284
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 PERSONAL SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 555,000 578,500 578,500 578,500
3 (4.00) (4.00) (4.00) (4.00)
4 OTHER OPERATING EXPENSES 520,000 496,500 496,500 496,500
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,075,000 1,075,000 1,075,000
7 (4.00) (4.00) (4.00) (4.00)
8 ================================================================================================
9 IX. MCENTIRE ANG BASE:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,096,223 93,568 1,166,500 101,500 1,159,929 94,929 1,159,929 94,929
12 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
13 OTHER PERSONAL SERVICES 720,600 1,000 720,600 1,000 720,600 1,000 720,600 1,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,816,823 94,568 1,887,100 102,500 1,880,529 95,929 1,880,529 95,929
15 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
16 OTHER OPERATING EXPENSES 1,230,951 177,324 1,060,764 163,319 1,044,408 146,963 1,044,408 146,963
17 ================================================================================================
18 TOTAL MCENTIRE ANG BASE 3,047,774 271,892 2,947,864 265,819 2,924,937 242,892 2,924,937 242,892
19 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
20 ================================================================================================
21 X. EMERGENCY PREPAREDNESS:
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,622,419 662,419 1,433,523 662,419 1,372,095 600,991 1,372,095 600,991
24 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
25 OTHER PERSONAL SERVICES 148,845 3,845 226,105 3,845 226,105 3,845 226,105 3,845
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,771,264 666,264 1,659,628 666,264 1,598,200 604,836 1,598,200 604,836
27 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
28 OTHER OPERATING EXPENSES 2,100,427 409,867 3,768,729 356,006 3,728,898 316,175 3,728,898 316,175
29 DISTR. TO SUBDIVISIONS
30 ALLOC CNTY-RESTRICTED 1,276,754 3,654,067 3,654,067 3,654,067
31 ALLOC OTHER STATE AGENCIES 250,000 250,000 250,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 1,276,754 3,904,067 3,904,067 3,904,067
33 ================================================================================================
34 TOTAL EMERGENCY PREPAREDNESS 5,148,445 1,076,131 9,332,424 1,022,270 9,231,165 921,011 9,231,165 921,011
35 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
36 ================================================================================================
37 XI. STATE GUARD
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 77,626 77,626 77,626 77,626 72,486 72,486 72,486 72,486
40 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
SEC. 61-0004 SECTION 61 PAGE 0285
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 77,626 77,626 77,626 77,626 72,486 72,486 72,486 72,486
2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
3 OTHER OPERATING EXPENSES 44,420 44,420 38,312 38,312 34,517 34,517 34,517 34,517
4 AMERICORPS 315,183 315,183 315,183
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 315,183 315,183 315,183
6 ================================================================================================
7 TOTAL STATE GUARD 122,046 122,046 431,121 115,938 422,186 107,003 422,186 107,003
8 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
9 ================================================================================================
10 XIII. NATIONAL GUARD PENSIONS
11 A. ADMINISTRATION
12 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
13 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
14 ================================================================================================
15 B. NATIONAL GUARD PENSION
16 PAYMENT
17 PENSIONS-RET NATL GUARD 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581 1,996,581 1,996,581
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581 1,996,581 1,996,581
________________________________________________________________________________________________
19 TOTAL NAT. GD. PENSION PAYMENT 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581 1,996,581 1,996,581
20 ================================================================================================
21 TOTAL NATIONAL GUARD PENSION
22 PAYMENT 2,158,336 2,133,336 2,158,336 2,133,336 2,021,581 1,996,581 2,021,581 1,996,581
23 ================================================================================================
24 XIV. EMPLOYEE BENEFITS
25 STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727 2,472,511 644,727
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727 2,472,511 644,727
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727 2,472,511 644,727
30 ================================================================================================
31 XVI. BASE REDUCTION
32 BASE REDUCTION -747,272 -747,272
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS -747,272 -747,272
34 ================================================================================================
35 TOTAL BASE REDUCTION -747,272 -747,272
36 ================================================================================================
37 ADJUTANT GENERAL'S OFFICE
38
SEC. 61-0005 SECTION 61 PAGE 0286
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 FUNDS AVAILABLE 28,526,258 7,768,488 33,992,819 6,739,175 34,073,095 6,819,451 34,250,190 6,996,546
2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20) (163.50) (64.20) (163.50) (64.20)
3 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0282
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 906,455 906,455 876,455 876,455 793,115 793,115 854,455 854,455
6 (25.95) (25.95) (25.95) (25.95) (25.95) (25.95) (25.95) (25.95)
7 OTHER PERSONAL SERVICES 10,413 10,413 10,413 10,413 10,413 10,413 10,413 10,413
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,008,875 1,008,875 978,875 978,875 895,535 895,535 956,875 956,875
9 (26.95) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
10 OTHER OPERATING EXPENSES 628,511 628,511 581,560 576,560 516,468 511,468 516,468 511,468
11 SPECIAL ITEMS
12 BURIAL FLAGS 3,840 3,840 3,648 3,648 3,287 3,287 3,287 3,287
13 FUNERAL CAISSON 100,000 100,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 3,840 3,840 3,648 3,648 3,287 3,287 103,287 103,287
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,641,226 1,641,226 1,564,083 1,559,083 1,415,290 1,410,290 1,576,630 1,571,630
17 (26.95) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
18 ================================================================================================
19 II. ARMORY OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 35,000 35,000 35,000 35,000
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 130,000 100,000 100,000 100,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 165,000 135,000 135,000 135,000
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER OPERATING EXPENSES 2,182,889 1,197,889 2,152,934 1,137,934 2,040,218 1,025,218 2,040,218 1,025,218
27 ================================================================================================
28 TOTAL ARMORY OPERATIONS 2,347,889 1,197,889 2,287,934 1,137,934 2,175,218 1,025,218 2,175,218 1,025,218
29 (1.00) (1.00) (1.00) (1.00)
30 ================================================================================================
31 III. MILITARY PERSONNEL:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 27,000 27,000 19,500 19,500 17,499 17,499 17,499 17,499
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 27,000 27,000 19,500 19,500 17,499 17,499 17,499 17,499
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES 14,500 14,500 12,798 12,798 11,471 11,471 11,471 11,471
38 ================================================================================================
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