H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 1,125,291 785,000 (28.70) (17.81) OTHER PERSONAL SERVICES 64,500 49,500 _______________________________ TOTAL PERSONAL SERVICE 1,281,798 926,507 (29.70) (18.81) OTHER OPER EXPENSES 513,122 493,682 SPECIAL ITEMS BURIAL FLAGS 1,950 1,950 FUNERAL CAISSON 98,260 98,260 CIVIL AIR PATROL 80,000 80,000 _______________________________ TOTAL SPECIAL ITEMS 180,210 180,210 =============================== TOTAL ADMINISTRATION 1,975,130 1,600,399 (29.70) (18.81) =============================== II. ARMORY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 20,800 (.55) OTHER PERSONAL SERVICES 74,000 _______________________________ TOTAL PERSONAL SERVICE 94,800 (.55) OTHER OPER EXPENSES 2,897,044 1,253,068 =============================== TOTAL ARMORY OPERATIONS 2,991,844 1,253,068 (.55) =============================== III. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 13,500 13,500 (.50) (.50) _______________________________ TOTAL PERSONAL SERVICE 13,500 13,500 (.50) (.50) OTHER OPER EXPENSES 9,850 9,850 =============================== TOTAL MILITARY PERSONNEL 23,350 23,350 (.50) (.50) =============================== IV. OPERS & TRAINING PERSONAL SERVICE OTHER PERSONAL SERVICES 19,684 19,684 _______________________________ TOTAL PERSONAL SERVICE 19,684 19,684 OTHER OPER EXPENSES OTHER OPER EXPENSES 1,000 1,000 =============================== TOTAL OPER & TRAINING 20,684 20,684 =============================== V. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 218,955 107,331 (11.75) (7.25) OTHER PERSONAL SERVICES 7,426 3,640 _______________________________ TOTAL PERSONAL SERVICE 226,381 110,971 (11.75) (7.25) OTHER OPER EXPENSES 80,000 40,000 =============================== TOT BUILDINGS & GROUNDS 306,381 150,971 (11.75) (7.25) =============================== VI. ARMY CONTRACT SUPP PERSONAL SERVICE CLASSIFIED POSITIONS 1,053,429 21,429 (17.00) (.25) OTHER PERSONAL SERVICES 3,683,000 1,000 _______________________________ TOTAL PERSONAL SERVICE 4,736,429 22,429 (17.00) (.25) OTHER OPER EXPENSES 6,953,185 50,000 =============================== TOT ARMY CONTRACT SUPP 11,689,614 72,429 (17.00) (.25) =============================== VII. ENTERPRISE OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 91,650 (2.00) OTHER PERSONAL SERVICES 747,150 _______________________________ TOTAL PERSONAL SERVICE 838,800 (2.00) OTHER OPER EXPENSES 760,000 =============================== TOTAL ENTERPRISE OPER 1,598,800 (2.00) =============================== VIII. MCENTIRE ANG BASE PERSONAL SERVICE CLASSIFIED POSITIONS 1,017,300 92,300 (27.00) (2.75) OTHER PERSONAL SERVICES 1,000,300 70,300 _______________________________ TOTAL PERSONAL SERVICE 2,017,600 162,600 (27.00) (2.75) OTHER OPER EXPENSES 1,559,780 95,774 =============================== TOTAL MCENTIRE ANG BASE 3,577,380 258,374 (27.00) (2.75) =============================== IX. EMERG PREPAREDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 1,582,450 687,218 (51.50) (19.00) NEW POSITIONS EMERGENCY PREP COORD I 218,526 218,526 (6.00) (6.00) EMERGENCY PREP COORD II 244,236 244,236 (6.00) (6.00) SUPPLY MANAGER II 32,000 32,000 (1.00) (1.00) OTHER PERSONAL SERVICES 217,562 3,845 _______________________________ TOTAL PERSONAL SERVICE 2,294,774 1,185,825 (64.50) (32.00) OTHER OPER EXPENSES 1,629,635 632,038 AID TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 2,148,349 56,580 ALLOC OTHER STATE AGENCIES 546,118 ALLOC OTHER ENTITIES 59,000 ALLOC-PRIVATE SECTOR 150,000 _______________________________ TOTAL DIST SUBDIVISIONS 2,903,467 56,580 =============================== TOTAL EMERG PREPAREDNESS 6,827,876 1,874,443 (64.50) (32.00) =============================== X. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 82,958 82,958 (2.50) (2.50) _______________________________ TOTAL PERSONAL SERVICE 82,958 82,958 (2.50) (2.50) OTHER OPER EXPENSES 36,792 36,792 SPECIAL ITEMS AMERICORPS 289,704 _______________________________ TOTAL SPECIAL ITEMS 289,704 =============================== TOTAL STATE GUARD 409,454 119,750 (2.50) (2.50) =============================== XII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 3,012,936 787,462 _______________________________ TOTAL FRINGE BENEFITS 3,012,936 787,462 =============================== TOTAL EMPLOYEE BENEFITS 3,012,936 787,462 =============================== ADJUTANT GENERAL'S OFF TOTAL FUNDS AVAILABLE 32,433,449 6,160,930 TOTAL AUTH FTE POSITIONS (155.50) (64.06) ===============================
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