H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 61-0002 SECTION 61 PAGE 0290
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 28,970 28,970 10,278 10,278 28,680 28,680 28,680 28,680
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. OPERS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 15,000 15,000 21,000 21,000 21,000 21,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 15,000 15,000 21,000 21,000 21,000 21,000
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 28,929 28,929 4,694 4,694 5,211 5,211 5,211 5,211
10 ================================================================================================
11 TOTAL OPERATIONS & TRAINING 28,929 28,929 19,694 19,694 26,211 26,211 26,211 26,211
12 ================================================================================================
13 V. BUILDINGS AND GROUNDS:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 215,544 215,544 184,346 184,346 200,544 200,544 200,544 200,544
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 OTHER PERSONAL SERVICES 2,000 2,000 15,627 15,627 17,000 17,000 17,000 17,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 217,544 217,544 199,973 199,973 217,544 217,544 217,544 217,544
19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 45,938 45,938 38,795 38,795 43,303 43,303 43,303 43,303
21 ================================================================================================
22 TOTAL BUILDINGS & GROUNDS 263,482 263,482 238,768 238,768 260,847 260,847 260,847 260,847
23 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
24 ================================================================================================
25 VII. ARMY CONTRACT SUPPORT:
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 963,801 39,712 1,074,708 24,708 1,088,208 38,208 1,088,208 38,208
28 (35.05) (1.75) (33.05) (1.75) (33.05) (1.75) (33.05) (1.75)
29 OTHER PERSONAL SERVICES 2,501,000 1,000 2,801,000 1,000 2,801,000 1,000 2,801,000 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,464,801 40,712 3,875,708 25,708 3,889,208 39,208 3,889,208 39,208
31 (35.05) (1.75) (33.05) (1.75) (33.05) (1.75) (33.05) (1.75)
32 OTHER OPERATING EXPENSES 8,049,025 109,636 9,949,400 30,000 10,018,784 99,384 10,018,784 99,384
33 PERMANENT IMPROVMENT
34 PERMANENT IMPROVEMENTS 500,000
________________________________________________________________________________________________
35 TOTAL PERM IMPROVEMENTS 500,000
36 ================================================================================================
37 TOTAL ARMY CONTRACT SUPPORT 12,013,826 150,348 13,825,108 55,708 13,907,992 138,592 13,907,992 138,592
38 (35.05) (1.75) (33.05) (1.75) (33.05) (1.75) (33.05) (1.75)
39 ================================================================================================
SEC. 61-0003 SECTION 61 PAGE 0291
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 VIII. ENTERPRISE OPERATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 78,500 115,000 115,000 115,000
4 (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 578,500 615,000 615,000 615,000
7 (4.00) (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 496,500 496,500 496,500 496,500
9 ================================================================================================
10 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,111,500 1,111,500 1,111,500
11 (4.00) (4.00) (4.00) (4.00)
12 ================================================================================================
13 IX. MCENTIRE ANG BASE:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,159,929 94,929 1,152,262 87,262 1,159,929 94,929 1,159,929 94,929
16 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
17 OTHER PERSONAL SERVICES 720,600 1,000 726,954 7,354 727,600 8,000 727,600 8,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,880,529 95,929 1,879,216 94,616 1,887,529 102,929 1,887,529 102,929
19 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
20 OTHER OPERATING EXPENSES 1,044,408 146,963 1,128,343 128,609 1,139,697 139,963 1,139,697 139,963
21 ================================================================================================
22 TOTAL MCENTIRE ANG BASE 2,924,937 242,892 3,007,559 223,225 3,027,226 242,892 3,027,226 242,892
23 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
24 ================================================================================================
25 X. EMERGENCY PREPAREDNESS:
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,372,095 600,991 1,409,697 570,093 1,440,595 600,991 1,440,595 600,991
28 (46.00) (19.00) (48.00) (19.00) (48.00) (19.00) (48.00) (19.00)
29 OTHER PERSONAL SERVICES 226,105 3,845 223,845 3,845 223,845 3,845 223,845 3,845
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,598,200 604,836 1,633,542 573,938 1,664,440 604,836 1,664,440 604,836
31 (46.00) (19.00) (48.00) (19.00) (48.00) (19.00) (48.00) (19.00)
32 OTHER OPERATING EXPENSES 3,728,898 316,175 1,522,839 230,430 1,599,374 306,965 1,599,374 306,965
33 DISTR. TO SUBDIVISIONS
34 ALLOC CNTY-RESTRICTED 3,654,067 802,850 802,850 802,850
35 ALLOC OTHER STATE AGENCIES 250,000 250,000 250,000 250,000
36 ALLOC OTHER ENTITIES 70,000 70,000 70,000
37 ALLOC-PRIVATE SECTOR 150,000 150,000 150,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 3,904,067 1,272,850 1,272,850 1,272,850
39 ================================================================================================
SEC. 61-0004 SECTION 61 PAGE 0292
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMERGENCY PREPAREDNESS 9,231,165 921,011 4,429,231 804,368 4,536,664 911,801 4,536,664 911,801
2 (46.00) (19.00) (48.00) (19.00) (48.00) (19.00) (48.00) (19.00)
3 ================================================================================================
4 XI. STATE GUARD
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 72,486 72,486 66,631 66,631 72,486 72,486 72,486 72,486
7 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 72,486 72,486 66,631 66,631 72,486 72,486 72,486 72,486
9 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
10 OTHER OPERATING EXPENSES 34,517 34,517 30,283 30,283 33,447 33,447 33,447 33,447
11 SPECIAL ITEMS
12 AMERICORPS 315,183 289,704 289,704 289,704
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 315,183 289,704 289,704 289,704
14 ================================================================================================
15 TOTAL STATE GUARD 422,186 107,003 386,618 96,914 395,637 105,933 395,637 105,933
16 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
17 ================================================================================================
18 XIII. NATIONAL GUARD PENSION
19 OTHER OPERATING EXPENDITURES
20 OTHER OPERATING EXPENSES 25,000 30,000 30,000 30,000
21 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581 1,791,556 1,791,556 1,996,581 1,996,581 1,996,581 1,996,581
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,996,581 1,996,581 1,791,556 1,791,556 1,996,581 1,996,581 1,996,581 1,996,581
23 ================================================================================================
24 TOTAL NATIONAL GUARD PENSION
25 PAYMENT 2,021,581 1,996,581 1,821,556 1,791,556 2,026,581 1,996,581 2,026,581 1,996,581
26 ================================================================================================
27 XIV. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 2,472,511 644,727 2,466,145 586,727 2,517,698 638,280 2,517,698 638,280
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 2,472,511 644,727 2,466,145 586,727 2,517,698 638,280 2,517,698 638,280
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 2,472,511 644,727 2,466,145 586,727 2,517,698 638,280 2,517,698 638,280
33 ================================================================================================
34 ADJUTANT GENERAL'S OFFICE
35
SEC. 61-0005 SECTION 61 PAGE 0293
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 34,173,095 6,919,451 30,866,629 6,152,410 31,584,441 6,870,222 31,584,441 6,870,222
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 0289
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 793,115 793,115 710,672 710,672 773,115 773,115 773,115 773,115
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 27,956 27,956 30,413 30,413 30,413 30,413
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 895,535 895,535 830,635 830,635 895,535 895,535 895,535 895,535
9 (26.95) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
10 OTHER OPERATING EXPENSES 516,468 511,468 475,133 450,133 522,398 497,398 522,398 497,398
11 SPECIAL ITEMS
12 BURIAL FLAGS 3,287 3,287 2,991 2,991 3,254 3,254 3,254 3,254
13 FUNERAL CAISSON 100,000 100,000 99,000 99,000 99,000 99,000 99,000 99,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 103,287 103,287 101,991 101,991 102,254 102,254 102,254 102,254
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,515,290 1,510,290 1,407,759 1,382,759 1,520,187 1,495,187 1,520,187 1,495,187
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 20,000 20,000 20,000
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 135,000 120,000 120,000 120,000
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER OPERATING EXPENSES 2,040,218 1,025,218 2,022,413 942,413 2,105,218 1,025,218 2,105,218 1,025,218
27 ================================================================================================
28 TOTAL ARMORY OPERATIONS 2,175,218 1,025,218 2,142,413 942,413 2,225,218 1,025,218 2,225,218 1,025,218
29 (1.00) (1.00) (1.00) (1.00)
30 ================================================================================================
31 III. MILITARY PERSONNEL:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 17,499 17,499 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 17,499 17,499 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 11,471 11,471 10,278 10,278 11,181 11,181 11,181 11,181
38 ================================================================================================
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Thursday, June 25, 2009 at 10:31 A.M.