H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 1,125,291 785,000
(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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.