H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 61-0001 SECTION 61 PAGE 0304
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,135,500 795,209 1,125,200 795,209 1,125,200 795,209
6 (28.70) (17.81) (23.70) (13.57) (23.70) (13.57)
7 OTHER PERSONAL SERVICES 71,901 56,901 71,901 56,901 71,901 56,901
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,299,408 944,117 1,289,108 944,117 1,289,108 944,117
9 (29.70) (18.81) (24.70) (14.57) (24.70) (14.57)
10 OTHER OPERATING EXPENSES 513,396 493,956 513,396 493,956 513,396 493,956
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,950 1,950 1,950 1,950 1,950 1,950
13 FUNERAL CAISSON 98,260 98,260 151,495 151,495 151,495 151,495
14 CIVIL AIR PATROL 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 180,210 180,210 233,445 233,445 233,445 233,445
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,993,014 1,618,283 2,035,949 1,671,518 2,035,949 1,671,518
18 (29.70) (18.81) (24.70) (14.57) (24.70) (14.57)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 20,800 20,800 20,800
23 (.55) (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 94,800 94,800 94,800
26 (.55) (.55) (.55)
27 OTHER OPERATING EXPENSES 2,897,044 1,253,068 3,003,068 1,253,068 3,503,068 1,753,068
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,991,844 1,253,068 3,097,868 1,253,068 3,597,868 1,753,068
30 (.55) (.55) (.55)
31 ================================================================================================
32 III. MILITARY PERSONNEL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 17,241 17,241 17,241 17,241 17,241 17,241
35 (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 17,241 17,241 17,241 17,241 17,241 17,241
37 (.50) (.50) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 9,850 9,850 9,850 9,850 9,850 9,850
39 ================================================================================================
SEC. 61-0002 SECTION 61 PAGE 0305
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 27,091 27,091 27,091 27,091 27,091 27,091
2 (.50) (.50) (.50) (.50) (.50) (.50)
3 ================================================================================================
4 IV. OPERATIONS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 20,532 20,532 20,532 20,532 20,532 20,532
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 20,532 20,532 20,532 20,532 20,532 20,532
8 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000
9 ================================================================================================
10 TOTAL OPERATIONS & TRAINING 21,532 21,532 21,532 21,532 21,532 21,532
11 ================================================================================================
12 V. BUILDINGS AND GROUNDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 231,575 119,951 287,727 150,353 287,727 150,353
15 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25)
16 OTHER PERSONAL SERVICES 7,426 3,640 7,426 3,640 7,426 3,640
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 239,001 123,591 295,153 153,993 295,153 153,993
18 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25)
19 OTHER OPERATING EXPENSES 80,000 40,000 104,676 52,338 104,676 52,338
20 ================================================================================================
21 TOTAL BUILDINGS & GROUNDS 319,001 163,591 399,829 206,331 399,829 206,331
22 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25)
23 ================================================================================================
24 VI. ARMY CONTRACT SUPPORT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,054,029 22,029 1,062,764 17,377 1,062,764 17,377
27 (17.00) (.25) (16.00) (.25) (16.00) (.25)
28 OTHER PERSONAL SERVICES 3,683,000 1,000 3,812,664 1,000 3,812,664 1,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,737,029 23,029 4,875,428 18,377 4,875,428 18,377
30 (17.00) (.25) (16.00) (.25) (16.00) (.25)
31 OTHER OPERATING EXPENSES 6,953,185 50,000 6,562,461 50,000 6,562,461 50,000
32 ================================================================================================
33 TOTAL ARMY CONTRACT SUPPORT 11,690,214 73,029 11,437,889 68,377 11,437,889 68,377
34 (17.00) (.25) (16.00) (.25) (16.00) (.25)
35 ================================================================================================
36 VII. ENTERPRISE OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 91,650 45,608 45,608
39 (2.00) (2.00) (2.00)
SEC. 61-0003 SECTION 61 PAGE 0306
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 747,150 814,986 814,986
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 838,800 860,594 860,594
3 (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 760,000 1,140,000 1,140,000
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 1,598,800 2,000,594 2,000,594
7 (2.00) (2.00) (2.00)
8 ================================================================================================
9 VIII. MCENTIRE ANG BASE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,020,069 95,069 997,593 143,547 997,593 143,547
12 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75)
13 OTHER PERSONAL SERVICES 1,004,788 74,788 1,227,232 74,788 1,227,232 74,788
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,024,857 169,857 2,224,825 218,335 2,224,825 218,335
15 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75)
16 OTHER OPERATING EXPENSES 1,559,843 95,837 2,806,089 317,860 2,806,089 317,860
17 ================================================================================================
18 TOTAL MCENTIRE ANG BASE 3,584,700 265,694 5,030,914 536,195 5,030,914 536,195
19 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75)
20 ================================================================================================
21 IX. EMERGENCY PREPAREDNESS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,077,212 1,181,980 2,182,202 1,183,483 2,182,202 1,183,483
24 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00)
25 OTHER PERSONAL SERVICES 229,001 15,284 300,489 23,074 300,489 23,074
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,306,213 1,197,264 2,482,691 1,206,557 2,482,691 1,206,557
27 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00)
28 OTHER OPERATING EXPENSES 1,629,635 632,038 1,924,381 622,745 1,924,381 622,745
29 AID TO SUBDIVISIONS
30 ALLOC CNTY-RESTRICTED 2,148,349 56,580 2,074,318 56,580 2,074,318 56,580
31 ALLOC OTHER STATE AGENCIES 546,118 298,155 298,155
32 ALLOC OTHER ENTITIES 59,000 14,149 14,149
33 ALLOC-PRIVATE SECTOR 150,000 50,000 50,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 2,903,467 56,580 2,436,622 56,580 2,436,622 56,580
35 ================================================================================================
36 TOTAL EMERGENCY PREPAREDNESS 6,839,315 1,885,882 6,843,694 1,885,882 6,843,694 1,885,882
37 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00)
38 ================================================================================================
39 X. STATE GUARD
SEC. 61-0004 SECTION 61 PAGE 0307
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 87,038 87,038 87,038 87,038 87,038 87,038
3 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 87,038 87,038 87,038 87,038 87,038 87,038
5 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
6 OTHER OPERATING EXPENSES 36,792 36,792 114,792 114,792 114,792 114,792
7 SPECIAL ITEMS
8 AMERICORPS 289,704
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 289,704
10 ================================================================================================
11 TOTAL STATE GUARD 413,534 123,830 201,830 201,830 201,830 201,830
12 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
13 ================================================================================================
14 XI. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182
20 ================================================================================================
21 XII. NON-RECURRING
22 APPROPRIATIONS
23 DISTRICT OPERATIONS PGM 203,088 203,088
24 EMERGENCY COMM SYSTEM 500,000
25 DISASTER WAREHOUSE SUPPLIES 2,030,000 2,030,000
26 SATELLITE PHONES 70,000 70,000
27 HURRICANE SHELTER GENERATOR
28 CONNECTIONS 3,200,000
29 EMD - HURRICANE EMERGENCY
30 PREPARATION 250,000
31 EMD - DEDICATED PLANS &
32 RESPONSE 250,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 6,503,088 2,303,088
34 ================================================================================================
35 TOTAL NON-RECURRING 6,503,088 2,303,088
36 ================================================================================================
37 ADJUTANT GENERAL'S OFFICE
38 TOTAL RECURRING BASE 32,517,720 6,245,201 34,407,553 6,706,006 34,907,553 7,206,006
39
SEC. 61-0005 SECTION 61 PAGE 0308
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 FUNDS AVAILABLE 39,020,808 8,548,289 34,407,553 6,706,006 34,907,553 7,206,006
2 TOTAL AUTHORIZED FTE POSITIONS (155.50) (64.06) (149.50) (59.82) (149.50) (59.82)
3 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.