H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 61-0002 SECTION 61 PAGE 0282
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 IV. OPERATIONS AND TRAINING:
2 OTHER OPERATING EXPENSES 33,802 33,802 32,110 32,110 28,929 28,929
3 ================================================================================================
4 TOTAL OPERATIONS & TRAINING 33,802 33,802 32,110 32,110 28,929 28,929
5 ================================================================================================
6 V. BUILDINGS AND GROUNDS:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 256,959 256,959 239,530 239,530 215,544 215,544
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 258,959 258,959 241,530 241,530 217,544 217,544
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 58,786 53,786 51,093 51,093 45,938 45,938
14 ================================================================================================
15 TOTAL BUILDINGS & GROUNDS 317,745 312,745 292,623 292,623 263,482 263,482
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 VII. ARMY CONTRACT SUPPORT:
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,227,317 38,228 966,589 42,500 963,801 39,712
21 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75)
22 OTHER PERSONAL SERVICES 2,001,000 1,000 2,501,000 1,000 2,501,000 1,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,228,317 39,228 3,467,589 43,500 3,464,801 40,712
24 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75)
25 OTHER OPERATING EXPENSES 5,952,896 125,610 8,056,535 117,146 8,049,025 109,636
26 PERMANENT IMPROVMENT
27 PERMANENT IMPROVEMENTS 1,000,000 500,000 500,000
________________________________________________________________________________________________
28 TOTAL PERM IMPROVEMENTS 1,000,000 500,000 500,000
29 ================================================================================================
30 TOTAL ARMY CONTRACT SUPPORT 10,181,213 164,838 12,024,124 160,646 12,013,826 150,348
31 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75)
32 ================================================================================================
33 VIII. ENTERPRISE OPERATIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 55,000 78,500 78,500
36 (4.00) (4.00) (4.00)
37 OTHER PERSONAL SERVICES 500,000 500,000 500,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 555,000 578,500 578,500
39 (4.00) (4.00) (4.00)
SEC. 61-0003 SECTION 61 PAGE 0283
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 520,000 496,500 496,500
2 ================================================================================================
3 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,075,000 1,075,000
4 (4.00) (4.00) (4.00)
5 ================================================================================================
6 IX. MCENTIRE ANG BASE:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,096,223 93,568 1,166,500 101,500 1,159,929 94,929
9 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
10 OTHER PERSONAL SERVICES 720,600 1,000 720,600 1,000 720,600 1,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,816,823 94,568 1,887,100 102,500 1,880,529 95,929
12 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
13 OTHER OPERATING EXPENSES 1,230,951 177,324 1,060,764 163,319 1,044,408 146,963
14 ================================================================================================
15 TOTAL MCENTIRE ANG BASE 3,047,774 271,892 2,947,864 265,819 2,924,937 242,892
16 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
17 ================================================================================================
18 X. EMERGENCY PREPAREDNESS:
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,622,419 662,419 1,433,523 662,419 1,372,095 600,991
21 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
22 OTHER PERSONAL SERVICES 148,845 3,845 226,105 3,845 226,105 3,845
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,771,264 666,264 1,659,628 666,264 1,598,200 604,836
24 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
25 OTHER OPERATING EXPENSES 2,100,427 409,867 3,768,729 356,006 3,728,898 316,175
26 DISTR. TO SUBDIVISIONS
27 ALLOC CNTY-RESTRICTED 1,276,754 3,654,067 3,654,067
28 ALLOC OTHER STATE AGENCIES 250,000 250,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,276,754 3,904,067 3,904,067
30 ================================================================================================
31 TOTAL EMERGENCY PREPAREDNESS 5,148,445 1,076,131 9,332,424 1,022,270 9,231,165 921,011
32 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
33 ================================================================================================
34 XI. STATE GUARD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 77,626 77,626 77,626 77,626 72,486 72,486
37 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 77,626 77,626 77,626 77,626 72,486 72,486
39 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
SEC. 61-0004 SECTION 61 PAGE 0284
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 44,420 44,420 38,312 38,312 34,517 34,517
2 AMERICORPS 315,183 315,183
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 315,183 315,183
4 ================================================================================================
5 TOTAL STATE GUARD 122,046 122,046 431,121 115,938 422,186 107,003
6 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
7 ================================================================================================
8 XIII. NATIONAL GUARD PENSIONS
9 A. ADMINISTRATION
10 OTHER OPERATING EXPENSES 25,000 25,000 25,000
________________________________________________________________________________________________
11 TOTAL ADMINISTRATION 25,000 25,000 25,000
12 ================================================================================================
13 B. NATIONAL GUARD PENSION
14 PAYMENT
15 PENSIONS-RET NATL GUARD 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581
________________________________________________________________________________________________
17 TOTAL NAT. GD. PENSION PAYMENT 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581
18 ================================================================================================
19 TOTAL NATIONAL GUARD PENSION
20 PAYMENT 2,158,336 2,133,336 2,158,336 2,133,336 2,021,581 1,996,581
21 ================================================================================================
22 XIV. EMPLOYEE BENEFITS
23 STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727
28 ================================================================================================
29 XVI. BASE REDUCTION
30 BASE REDUCTION -747,272 -747,272
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS -747,272 -747,272
32 ================================================================================================
33 TOTAL BASE REDUCTION -747,272 -747,272
34 ================================================================================================
35 ADJUTANT GENERAL'S OFFICE
36
SEC. 61-0005 SECTION 61 PAGE 0285
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 FUNDS AVAILABLE 28,526,258 7,768,488 33,992,819 6,739,175 34,073,095 6,819,451
2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20) (163.50) (64.20)
3 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0281
ADJUTANT GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
4 (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
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,008,875 1,008,875 978,875 978,875 895,535 895,535
9 (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
11 SPECIAL ITEMS
12 BURIAL FLAGS 3,840 3,840 3,648 3,648 3,287 3,287
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 3,840 3,840 3,648 3,648 3,287 3,287
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,641,226 1,641,226 1,564,083 1,559,083 1,415,290 1,410,290
16 (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
17 ================================================================================================
18 II. ARMORY OPERATIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 35,000 35,000 35,000
21 (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 130,000 100,000 100,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 165,000 135,000 135,000
24 (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 2,182,889 1,197,889 2,152,934 1,137,934 2,040,218 1,025,218
26 ================================================================================================
27 TOTAL ARMORY OPERATIONS 2,347,889 1,197,889 2,287,934 1,137,934 2,175,218 1,025,218
28 (1.00) (1.00) (1.00)
29 ================================================================================================
30 III. MILITARY PERSONNEL:
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 27,000 27,000 19,500 19,500 17,499 17,499
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 27,000 27,000 19,500 19,500 17,499 17,499
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER OPERATING EXPENSES 14,500 14,500 12,798 12,798 11,471 11,471
37 ================================================================================================
38 TOTAL MILITARY PERSONNEL 41,500 41,500 32,298 32,298 28,970 28,970
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
40 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.