H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 61-0002 SECTION 61 PAGE 0288
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL MILITARY PERSONNEL 28,970 28,970 10,278 10,278
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. OPERS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 15,000 15,000
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 28,929 28,929 4,694 4,694
10 ================================================================================================
11 TOTAL OPERATIONS & TRAINING 28,929 28,929 19,694 19,694
12 ================================================================================================
13 V. BUILDINGS AND GROUNDS:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 215,544 215,544 184,346 184,346
16 (8.00) (8.00) (8.00) (8.00)
17 OTHER PERSONAL SERVICES 2,000 2,000 15,627 15,627
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 217,544 217,544 199,973 199,973
19 (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 45,938 45,938 38,795 38,795
21 ================================================================================================
22 TOTAL BUILDINGS & GROUNDS 263,482 263,482 238,768 238,768
23 (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
28 (35.05) (1.75) (33.05) (1.75)
29 OTHER PERSONAL SERVICES 2,501,000 1,000 2,801,000 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,464,801 40,712 3,875,708 25,708
31 (35.05) (1.75) (33.05) (1.75)
32 OTHER OPERATING EXPENSES 8,049,025 109,636 9,949,400 30,000
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
38 (35.05) (1.75) (33.05) (1.75)
39 ================================================================================================
SEC. 61-0003 SECTION 61 PAGE 0289
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VIII. ENTERPRISE OPERATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 78,500 115,000
4 (4.00) (4.00)
5 OTHER PERSONAL SERVICES 500,000 500,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 578,500 615,000
7 (4.00) (4.00)
8 OTHER OPERATING EXPENSES 496,500 496,500
9 ================================================================================================
10 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,111,500
11 (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
16 (38.25) (4.25) (38.25) (4.25)
17 OTHER PERSONAL SERVICES 720,600 1,000 726,954 7,354
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,880,529 95,929 1,879,216 94,616
19 (38.25) (4.25) (38.25) (4.25)
20 OTHER OPERATING EXPENSES 1,044,408 146,963 1,128,343 128,609
21 ================================================================================================
22 TOTAL MCENTIRE ANG BASE 2,924,937 242,892 3,007,559 223,225
23 (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
28 (46.00) (19.00) (48.00) (19.00)
29 OTHER PERSONAL SERVICES 226,105 3,845 223,845 3,845
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,598,200 604,836 1,633,542 573,938
31 (46.00) (19.00) (48.00) (19.00)
32 OTHER OPERATING EXPENSES 3,728,898 316,175 1,522,839 230,430
33 DISTR. TO SUBDIVISIONS
34 ALLOC CNTY-RESTRICTED 3,654,067 802,850
35 ALLOC OTHER STATE AGENCIES 250,000 250,000
36 ALLOC OTHER ENTITIES 70,000
37 ALLOC-PRIVATE SECTOR 150,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 3,904,067 1,272,850
39 ================================================================================================
SEC. 61-0004 SECTION 61 PAGE 0290
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMERGENCY PREPAREDNESS 9,231,165 921,011 4,429,231 804,368
2 (46.00) (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
7 (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 72,486 72,486 66,631 66,631
9 (3.25) (3.25) (3.25) (3.25)
10 OTHER OPERATING EXPENSES 34,517 34,517 30,283 30,283
11 SPECIAL ITEMS
12 AMERICORPS 315,183 289,704
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 315,183 289,704
14 ================================================================================================
15 TOTAL STATE GUARD 422,186 107,003 386,618 96,914
16 (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
21 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581 1,791,556 1,791,556
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,996,581 1,996,581 1,791,556 1,791,556
23 ================================================================================================
24 TOTAL NATIONAL GUARD PENSION
25 PAYMENT 2,021,581 1,996,581 1,821,556 1,791,556
26 ================================================================================================
27 XIV. EMPLOYEE BENEFITS
28 STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 2,472,511 644,727 2,466,145 586,727
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 2,472,511 644,727 2,466,145 586,727
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 2,472,511 644,727 2,466,145 586,727
33 ================================================================================================
34 ADJUTANT GENERAL'S OFFICE
35
SEC. 61-0005 SECTION 61 PAGE 0291
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 34,173,095 6,919,451 30,866,629 6,152,410
2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20)
3 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0287
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 ADJUTANT GENERAL 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 793,115 793,115 710,672 710,672
6 (25.95) (25.95) (25.95) (25.95)
7 OTHER PERSONAL SERVICES 10,413 10,413 27,956 27,956
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 895,535 895,535 830,635 830,635
9 (26.95) (26.95) (26.95) (26.95)
10 OTHER OPERATING EXPENSES 516,468 511,468 475,133 450,133
11 SPECIAL ITEMS
12 BURIAL FLAGS 3,287 3,287 2,991 2,991
13 FUNERAL CAISSON 100,000 100,000 99,000 99,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 103,287 103,287 101,991 101,991
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,515,290 1,510,290 1,407,759 1,382,759
17 (26.95) (26.95) (26.95) (26.95)
18 ================================================================================================
19 II. ARMORY OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 35,000 20,000
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 100,000 100,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 135,000 120,000
25 (1.00) (1.00)
26 OTHER OPERATING EXPENSES 2,040,218 1,025,218 2,022,413 942,413
27 ================================================================================================
28 TOTAL ARMORY OPERATIONS 2,175,218 1,025,218 2,142,413 942,413
29 (1.00) (1.00)
30 ================================================================================================
31 III. MILITARY PERSONNEL:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 17,499 17,499
34 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 17,499 17,499
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES 11,471 11,471 10,278 10,278
38 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.