H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 61-0002 SECTION 61 PAGE 0276
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 28,680 28,680 27,754 27,754
2 (1.00) (1.00) (.50) (.50)
3 ================================================================================================
4 IV. OPERS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 21,000 21,000 17,004 17,004
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 21,000 21,000 17,004 17,004
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 5,211 5,211 1,000 1,000
10 ================================================================================================
11 TOTAL OPERATIONS & TRAINING 26,211 26,211 18,004 18,004
12 ================================================================================================
13 V. BUILDINGS AND GROUNDS:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 207,070 207,070 221,396 221,396
16 (7.00) (7.00) (7.00) (7.00)
17 OTHER PERSONAL SERVICES 17,000 17,000 1,000 1,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 224,070 224,070 222,396 222,396
19 (7.00) (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 43,303 43,303 42,980 42,980
21 ================================================================================================
22 TOTAL BUILDINGS & GROUNDS 267,373 267,373 265,376 265,376
23 (7.00) (7.00) (7.00) (7.00)
24 ================================================================================================
25 VII. ARMY CONTRACT SUPPORT:
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,088,208 38,208 752,896 30,906
28 (32.05) (.75) (20.00) (.75)
29 OTHER PERSONAL SERVICES 2,801,000 1,000 3,175,577 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,889,208 39,208 3,928,473 31,906
31 (32.05) (.75) (20.00) (.75)
32 OTHER OPERATING EXPENSES 10,018,784 99,384 9,373,958 30,384
33 ================================================================================================
34 TOTAL ARMY CONTRACT SUPPORT 13,907,992 138,592 13,302,431 62,290
35 (32.05) (.75) (20.00) (.75)
36 ================================================================================================
37 VIII. ENTERPRISE OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 115,000 118,450
40 (4.00) (3.00)
SEC. 61-0003 SECTION 61 PAGE 0277
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 OTHER PERSONAL SERVICES 500,000 515,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 615,000 633,450
3 (4.00) (3.00)
4 OTHER OPERATING EXPENSES 496,500 502,884
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 1,111,500 1,136,334
7 (4.00) (3.00)
8 ================================================================================================
9 IX. MCENTIRE ANG BASE:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,165,562 100,562 1,119,660 100,562
12 (33.54) (3.04) (29.00) (2.75)
13 OTHER PERSONAL SERVICES 727,600 8,000 777,713 12,211
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,893,162 108,562 1,897,373 112,773
15 (33.54) (3.04) (29.00) (2.75)
16 OTHER OPERATING EXPENSES 1,139,697 139,963 1,304,337 139,963
17 ================================================================================================
18 TOTAL MCENTIRE ANG BASE 3,032,859 248,525 3,201,710 252,736
19 (33.54) (3.04) (29.00) (2.75)
20 ================================================================================================
21 X. EMERGENCY PREPAREDNESS:
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,458,740 619,136 1,479,274 614,482
24 (48.00) (19.00) (50.50) (19.00)
25 OTHER PERSONAL SERVICES 223,845 3,845 230,445 3,845
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,682,585 622,981 1,709,719 618,327
27 (48.00) (19.00) (50.50) (19.00)
28 OTHER OPERATING EXPENSES 1,599,374 306,965 891,461 304,672
29 AID TO SUBDIVISIONS
30 ALLOC CNTY-RESTRICTED 802,850 1,657,475
31 ALLOC OTHER STATE AGENCIES 250,000 557,250
32 ALLOC OTHER ENTITIES 70,000 70,000
33 ALLOC-PRIVATE SECTOR 150,000 250,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,272,850 2,534,725
35 ================================================================================================
36 TOTAL EMERGENCY PREPAREDNESS 4,554,809 929,946 5,135,905 922,999
37 (48.00) (19.00) (50.50) (19.00)
38 ================================================================================================
39 XI. STATE GUARD
SEC. 61-0004 SECTION 61 PAGE 0278
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 77,207 77,207 79,769 79,769
3 (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 77,207 77,207 79,769 79,769
5 (2.50) (2.50) (2.50) (2.50)
6 OTHER OPERATING EXPENSES 33,447 33,447 33,447 33,447
7 SPECIAL ITEMS
8 AMERICORPS 289,704 289,704
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 289,704 289,704
10 ================================================================================================
11 TOTAL STATE GUARD 400,358 110,654 402,920 113,216
12 (2.50) (2.50) (2.50) (2.50)
13 ================================================================================================
14 XIII. NATIONAL GUARD PENSION
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 30,000
17 SPECIAL ITEMS
18 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,996,581 1,996,581
20 ================================================================================================
21 TOTAL NATIONAL GUARD PENSION
22 PAYMENT 2,026,581 1,996,581
23 ================================================================================================
24 XIV. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 2,532,590 653,172 2,896,319 648,292
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 2,532,590 653,172 2,896,319 648,292
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 2,532,590 653,172 2,896,319 648,292
30 ================================================================================================
31 ADJUTANT GENERAL'S OFFICE
32
33 TOTAL FUNDS AVAILABLE 31,658,464 6,944,245 30,983,530 4,961,548
34 TOTAL AUTHORIZED FTE POSITIONS (146.50) (51.13) (146.50) (51.13)
35 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0275
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 783,221 783,221 1,097,195 777,370
6 (16.84) (16.84) (32.43) (17.63)
7 OTHER PERSONAL SERVICES 44,413 44,413 43,394 43,394
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 919,641 919,641 1,232,596 912,771
9 (17.84) (17.84) (33.43) (18.63)
10 OTHER OPERATING EXPENSES 522,398 497,398 519,753 493,682
11 SPECIAL ITEMS
12 BURIAL FLAGS 3,254 3,254 1,950 1,950
13 FUNERAL CAISSON 99,000 99,000 98,260 98,260
14 CIVIL AIR PATROL 50,000 50,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 102,254 102,254 150,210 150,210
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,544,293 1,519,293 1,902,559 1,556,663
18 (17.84) (17.84) (33.43) (18.63)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 20,000 20,000
23 (.57) (.57)
24 OTHER PERSONAL SERVICES 100,000 100,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 120,000 120,000
26 (.57) (.57)
27 OTHER OPERATING EXPENSES 2,105,218 1,025,218 2,574,218 1,094,218
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,225,218 1,025,218 2,694,218 1,094,218
30 (.57) (.57)
31 ================================================================================================
32 III. MILITARY PERSONNEL:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 17,499 17,499 18,805 18,805
35 (1.00) (1.00) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 17,499 17,499 18,805 18,805
37 (1.00) (1.00) (.50) (.50)
38 OTHER OPERATING EXPENSES 11,181 11,181 8,949 8,949
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.