H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 61
E24-ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,097,195 777,370
(32.43) (17.63)
OTHER PERSONAL SERVICES 43,394 43,394
_______________________________
TOTAL PERSONAL SERVICE 1,232,596 912,771
(33.43) (18.63)
OTHER OPER EXPENSES 519,753 493,682
SPECIAL ITEMS
BURIAL FLAGS 1,950 1,950
**FUNERAL CAISSON 98,260 98,260
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
CIVIL AIR PATROL 50,000 50,000
_______________________________
TOTAL SPECIAL ITEMS 150,210 150,210
===============================
TOTAL ADMINISTRATION 1,902,559 1,556,663
(33.43) (18.63)
===============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,000
(.57)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 120,000
(.57)
OTHER OPER EXPENSES 2,574,218 1,094,218
===============================
TOTAL ARMORY OPERATIONS 2,694,218 1,094,218
(.57)
===============================
III. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,805 18,805
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 18,805 18,805
(.50) (.50)
OTHER OPER EXPENSES 8,949 8,949
===============================
TOTAL MILITARY PERSONNEL 27,754 27,754
(.50) (.50)
===============================
IV. OPERS & TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 17,004 17,004
_______________________________
TOTAL PERSONAL SERVICE 17,004 17,004
OTHER OPER EXPENSES
OTHER OPER EXPENSES 1,000 1,000
===============================
TOT OPERATIONS & TRAINING 18,004 18,004
===============================
V. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,396 221,396
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 222,396 222,396
(7.00) (7.00)
OTHER OPER EXPENSES 42,980 42,980
===============================
TOTAL BUILDINGS & GROUNDS 265,376 265,376
(7.00) (7.00)
===============================
VII. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 752,896 30,906
(20.00) (.75)
OTHER PERSONAL SERVICES 3,175,577 1,000
_______________________________
TOTAL PERSONAL SERVICE 3,928,473 31,906
(20.00) (.75)
OTHER OPER EXPENSES 9,373,958 30,384
===============================
TOT ARMY CONTRACT SUPPORT 13,302,431 62,290
(20.00) (.75)
===============================
VIII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,450
(3.00)
OTHER PERSONAL SERVICES 515,000
_______________________________
TOTAL PERSONAL SERVICE 633,450
(3.00)
OTHER OPER EXPENSES 502,884
===============================
TOT ENTERPRISE OPERATIONS 1,136,334
(3.00)
===============================
IX. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,119,660 100,562
(29.00) (2.75)
OTHER PERSONAL SERVICES 777,713 12,211
_______________________________
TOTAL PERSONAL SERVICE 1,897,373 112,773
(29.00) (2.75)
OTHER OPER EXPENSES 1,304,337 139,963
===============================
TOTAL MCENTIRE ANG BASE 3,201,710 252,736
(29.00) (2.75)
===============================
X. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,479,274 614,482
(50.50) (19.00)
OTHER PERSONAL SERVICES 230,445 3,845
_______________________________
TOTAL PERSONAL SERVICE 1,709,719 618,327
(50.50) (19.00)
OTHER OPER EXPENSES 891,461 304,672
AID TO SUBDIV
ALLOC CNTY-RESTRICTED 1,657,475
ALLOC OTHER STATE AGENCIES 557,250
ALLOC OTHER ENTITIES 70,000
ALLOC-PRIVATE SECTOR 250,000
_______________________________
TOTAL DIST SUBDIV 2,534,725
===============================
TOT EMERG PREPAREDNESS 5,135,905 922,999
(50.50) (19.00)
===============================
XI. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,769 79,769
(2.50) (2.50)
_______________________________
TOTAL PERSONAL SERVICE 79,769 79,769
(2.50) (2.50)
OTHER OPER EXPENSES 33,447 33,447
SPECIAL ITEMS
AMERICORPS 289,704
_______________________________
TOTAL SPECIAL ITEMS 289,704
===============================
TOTAL STATE GUARD 402,920 113,216
(2.50) (2.50)
===============================
XIII. NATIONAL GUARD PENSION
OTHER OPER EXPENSES
SPECIAL ITEMS
===============================
TOT NATIONAL GUARD PENSION
PAYMENT
===============================
XIV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 2,896,319 648,292
_______________________________
TOTAL FRINGE BENEFITS 2,896,319 648,292
===============================
TOTAL EMPLOYEE BENEFITS 2,896,319 648,292
===============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 30,983,530 4,961,548
TOTAL AUTH FTE POSITIONS (146.50) (51.13)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.