H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 61-0002 SECTION 61 PAGE 0298
ADJUTANT GENERAL'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 27,754 27,754 23,350 23,350 23,350 23,350 23,350 23,350
2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
3 ================================================================================================
4 IV. OPERS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 19,684 19,684 19,684 19,684 19,684 19,684 19,684 19,684
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 19,684 19,684 19,684 19,684 19,684 19,684 19,684 19,684
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
10 ================================================================================================
11 TOTAL OPERATIONS & TRAINING 20,684 20,684 20,684 20,684 20,684 20,684 20,684 20,684
12 ================================================================================================
13 V. BUILDINGS AND GROUNDS:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 221,396 221,396 218,955 107,331 218,955 107,331 218,955 107,331
16 (7.00) (7.00) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25)
17 OTHER PERSONAL SERVICES 1,000 1,000 7,426 3,640 7,426 3,640 7,426 3,640
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 222,396 222,396 226,381 110,971 226,381 110,971 226,381 110,971
19 (7.00) (7.00) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25)
20 OTHER OPERATING EXPENSES 42,980 42,980 80,000 40,000 80,000 40,000 80,000 40,000
21 ================================================================================================
22 TOTAL BUILDINGS & GROUNDS 265,376 265,376 306,381 150,971 306,381 150,971 306,381 150,971
23 (7.00) (7.00) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25)
24 ================================================================================================
25 VI. ARMY CONTRACT SUPPORT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 752,896 30,906 1,053,429 21,429 1,053,429 21,429 1,053,429 21,429
28 (20.00) (.75) (17.00) (.25) (17.00) (.25) (17.00) (.25)
29 OTHER PERSONAL SERVICES 3,175,577 1,000 3,683,000 1,000 3,683,000 1,000 3,683,000 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,928,473 31,906 4,736,429 22,429 4,736,429 22,429 4,736,429 22,429
31 (20.00) (.75) (17.00) (.25) (17.00) (.25) (17.00) (.25)
32 OTHER OPERATING EXPENSES 9,373,958 30,384 6,953,185 50,000 6,953,185 50,000 6,953,185 50,000
33 ================================================================================================
34 TOTAL ARMY CONTRACT SUPPORT 13,302,431 62,290 11,689,614 72,429 11,689,614 72,429 11,689,614 72,429
35 (20.00) (.75) (17.00) (.25) (17.00) (.25) (17.00) (.25)
36 ================================================================================================
37 VII. ENTERPRISE OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 118,450 91,650 91,650 91,650
40 (3.00) (2.00) (2.00) (2.00)
SEC. 61-0003 SECTION 61 PAGE 0299
ADJUTANT GENERAL'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER PERSONAL SERVICES 515,000 747,150 747,150 747,150
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 633,450 838,800 838,800 838,800
3 (3.00) (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 502,884 760,000 760,000 760,000
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 1,136,334 1,598,800 1,598,800 1,598,800
7 (3.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 VIII. MCENTIRE ANG BASE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,119,660 100,562 1,017,300 92,300 1,017,300 92,300 1,017,300 92,300
12 (29.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75)
13 OTHER PERSONAL SERVICES 821,223 55,721 1,000,300 70,300 1,000,300 70,300 1,000,300 70,300
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,940,883 156,283 2,017,600 162,600 2,017,600 162,600 2,017,600 162,600
15 (29.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75)
16 OTHER OPERATING EXPENSES 1,304,337 139,963 1,559,780 95,774 1,559,780 95,774 1,559,780 95,774
17 ================================================================================================
18 TOTAL MCENTIRE ANG BASE 3,245,220 296,246 3,577,380 258,374 3,577,380 258,374 3,577,380 258,374
19 (29.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75)
20 ================================================================================================
21 IX. EMERGENCY PREPAREDNESS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,513,222 648,430 1,582,450 687,218 1,582,450 687,218 1,582,450 687,218
24 (50.50) (19.00) (51.50) (19.00) (51.50) (19.00) (51.50) (19.00)
25 NEW POSITIONS
26 EMERGENCY PREP COORD I 218,526 218,526 218,526 218,526 218,526 218,526
27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
28 EMERGENCY PREP COORD II 244,236 244,236 244,236 244,236 244,236 244,236
29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
30 SUPPLY MANAGER II 32,000 32,000
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 234,549 7,949 217,562 3,845 217,562 3,845 217,562 3,845
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,747,771 656,379 2,262,774 1,153,825 2,262,774 1,153,825 2,294,774 1,185,825
34 (50.50) (19.00) (63.50) (31.00) (63.50) (31.00) (64.50) (32.00)
35 OTHER OPERATING EXPENSES 891,461 304,672 1,489,235 491,638 1,489,235 491,638 1,585,241 587,644
36 AID TO SUBDIVISIONS
37 ALLOC CNTY-RESTRICTED 1,657,475 2,148,349 56,580 2,148,349 56,580 2,091,769
38 ALLOC OTHER STATE AGENCIES 557,250 546,118 546,118 546,118
39 ALLOC OTHER ENTITIES 70,000 59,000 59,000 59,000
SEC. 61-0004 SECTION 61 PAGE 0300
ADJUTANT GENERAL'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ALLOC-PRIVATE SECTOR 250,000 150,000 150,000 150,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,534,725 2,903,467 56,580 2,903,467 56,580 2,846,887
3 ================================================================================================
4 TOTAL EMERGENCY PREPAREDNESS 5,173,957 961,051 6,655,476 1,702,043 6,655,476 1,702,043 6,726,902 1,773,469
5 (50.50) (19.00) (63.50) (31.00) (63.50) (31.00) (64.50) (32.00)
6 ================================================================================================
7 X. STATE GUARD
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 82,958 82,958 82,958 82,958 82,958 82,958 82,958 82,958
10 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
11 OTHER PERSONAL SERVICES 8,517 8,517
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 91,475 91,475 82,958 82,958 82,958 82,958 82,958 82,958
13 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
14 OTHER OPERATING EXPENSES 33,447 33,447 36,792 36,792 36,792 36,792 36,792 36,792
15 SPECIAL ITEMS
16 AMERICORPS 289,704 289,704 289,704 289,704
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 289,704 289,704 289,704 289,704
18 ================================================================================================
19 TOTAL STATE GUARD 414,626 124,922 409,454 119,750 409,454 119,750 409,454 119,750
20 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
21 ================================================================================================
22 XII. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 2,896,319 648,292 3,003,336 777,862 3,003,336 777,862 3,012,936 787,462
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 2,896,319 648,292 3,003,336 777,862 3,003,336 777,862 3,012,936 787,462
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 2,896,319 648,292 3,003,336 777,862 3,003,336 777,862 3,012,936 787,462
28 ================================================================================================
29 XIV. NON-RECURRING
30 EMERGENCY PREPAREDNESS
31 FEDERAL MATCH 1,000,000
32 EMERGENCY FEDERAL MATCH - CRF 500,000
33 AIR GUARD INCREASED COLLECTIONS 100,000
34 YOUTH CHALLENGE PROGRAM - CRF 250,000
35 STATE GUARD - SUPPLEMENTAL 200,000 200,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,050,000 200,000
37 ================================================================================================
38 TOTAL NON-RECURRING 2,050,000 200,000
39 ================================================================================================
SEC. 61-0005 SECTION 61 PAGE 0301
ADJUTANT GENERAL'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ADJUTANT GENERAL'S OFFICE
2 TOTAL RECURRING BASE 31,093,214 5,071,232 32,221,449 5,948,930 32,251,449 5,978,930 32,332,475 6,059,956
3
4 TOTAL FUNDS AVAILABLE 33,143,214 5,271,232 32,221,449 5,948,930 32,251,449 5,978,930 32,332,475 6,059,956
5 TOTAL AUTHORIZED FTE POSITIONS (146.50) (51.13) (154.50) (63.06) (154.50) (63.06) (155.50) (64.06)
6 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0297
ADJUTANT GENERAL'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,097,195 777,370 1,125,291 785,000 1,125,291 785,000 1,125,291 785,000
6 (32.43) (17.63) (28.70) (17.81) (28.70) (17.81) (28.70) (17.81)
7 OTHER PERSONAL SERVICES 57,130 57,130 64,500 49,500 64,500 49,500 64,500 49,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,246,332 926,507 1,281,798 926,507 1,281,798 926,507 1,281,798 926,507
9 (33.43) (18.63) (29.70) (18.81) (29.70) (18.81) (29.70) (18.81)
10 OTHER OPERATING EXPENSES 519,753 493,682 513,122 493,682 513,122 493,682 513,122 493,682
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950
13 FUNERAL CAISSON 98,260 98,260 98,260 98,260 98,260 98,260 98,260 98,260
14 CIVIL AIR PATROL 50,000 50,000 50,000 50,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 150,210 150,210 150,210 150,210 180,210 180,210 180,210 180,210
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,916,295 1,570,399 1,945,130 1,570,399 1,975,130 1,600,399 1,975,130 1,600,399
18 (33.43) (18.63) (29.70) (18.81) (29.70) (18.81) (29.70) (18.81)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 20,000 20,800 20,800 20,800
23 (.57) (.55) (.55) (.55)
24 OTHER PERSONAL SERVICES 100,000 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 120,000 94,800 94,800 94,800
26 (.57) (.55) (.55) (.55)
27 OTHER OPERATING EXPENSES 2,574,218 1,094,218 2,897,044 1,253,068 2,897,044 1,253,068 2,897,044 1,253,068
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,694,218 1,094,218 2,991,844 1,253,068 2,991,844 1,253,068 2,991,844 1,253,068
30 (.57) (.55) (.55) (.55)
31 ================================================================================================
32 III. MILITARY PERSONNEL:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 18,805 18,805 13,500 13,500 13,500 13,500 13,500 13,500
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 18,805 18,805 13,500 13,500 13,500 13,500 13,500 13,500
37 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 8,949 8,949 9,850 9,850 9,850 9,850 9,850 9,850
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:47 A.M.