H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 61-0002 SECTION 61 PAGE 0311
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 27,091 27,091 27,091 27,091 27,091 27,091 27,091 27,091
2 (.50) (.50) (.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 20,532 20,532
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 20,532 20,532 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 1,000 1,000
9 ================================================================================================
10 TOTAL OPERATIONS & TRAINING 21,532 21,532 21,532 21,532 21,532 21,532 21,532 21,532
11 ================================================================================================
12 V. BUILDINGS AND GROUNDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 231,575 119,951 287,727 150,353 287,727 150,353 236,227 124,603
15 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25)
16 TRADES SPECIALIST IV 51,500 25,750
17 (2.00) (1.00)
18 OTHER PERSONAL SERVICES 7,426 3,640 7,426 3,640 7,426 3,640 7,426 3,640
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 239,001 123,591 295,153 153,993 295,153 153,993 295,153 153,993
20 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) (13.75) (8.25)
21 OTHER OPERATING EXPENSES 80,000 40,000 104,676 52,338 104,676 52,338 104,676 52,338
22 ================================================================================================
23 TOTAL BUILDINGS & GROUNDS 319,001 163,591 399,829 206,331 399,829 206,331 399,829 206,331
24 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) (13.75) (8.25)
25 ================================================================================================
26 VI. ARMY CONTRACT SUPPORT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,054,029 22,029 1,062,764 17,377 1,062,764 17,377 1,062,764 17,377
29 (17.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
30 OTHER PERSONAL SERVICES 3,683,000 1,000 3,812,664 1,000 3,812,664 1,000 3,812,664 1,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,737,029 23,029 4,875,428 18,377 4,875,428 18,377 4,875,428 18,377
32 (17.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
33 OTHER OPERATING EXPENSES 6,953,185 50,000 6,562,461 50,000 6,562,461 50,000 6,562,461 50,000
34 ================================================================================================
35 TOTAL ARMY CONTRACT SUPPORT 11,690,214 73,029 11,437,889 68,377 11,437,889 68,377 11,437,889 68,377
36 (17.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
37 ================================================================================================
38 VII. ENTERPRISE OPERATIONS
39 PERSONAL SERVICE
SEC. 61-0003 SECTION 61 PAGE 0312
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 CLASSIFIED POSITIONS 91,650 45,608 45,608 45,608
2 (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 747,150 814,986 814,986 814,986
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 838,800 860,594 860,594 860,594
5 (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 760,000 1,140,000 1,140,000 1,140,000
7 ================================================================================================
8 TOTAL ENTERPRISE OPERATIONS 1,598,800 2,000,594 2,000,594 2,000,594
9 (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 VIII. MCENTIRE ANG BASE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,020,069 95,069 997,593 143,547 997,593 143,547 803,681 95,069
14 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75)
15 BLDG & GROUNDS SPECIALIST
16
17 III 82,672 20,668
18 (4.00) (1.00)
19 BLDG. & GROUNDS SPECIALIST I 49,440 12,360
20 (3.00) (.75)
21 TRADES SPECIALIST IV 61,800 15,450
22 (2.00) (.50)
23 OTHER PERSONAL SERVICES 1,004,788 74,788 1,227,232 74,788 1,227,232 74,788 1,227,232 74,788
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,024,857 169,857 2,224,825 218,335 2,224,825 218,335 2,224,825 218,335
25 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) (36.00) (5.00)
26 OTHER OPERATING EXPENSES 1,559,843 95,837 2,806,089 317,860 2,806,089 317,860 2,806,089 317,860
27 ================================================================================================
28 TOTAL MCENTIRE ANG BASE 3,584,700 265,694 5,030,914 536,195 5,030,914 536,195 5,030,914 536,195
29 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) (36.00) (5.00)
30 ================================================================================================
31 IX. EMERGENCY PREPAREDNESS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,077,212 1,181,980 2,182,202 1,183,483 2,182,202 1,183,483 2,182,202 1,183,483
34 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00) (64.50) (32.00)
35 EMERG. PREP. COORDINATOR II 225,000 225,000
36 (5.00) (5.00)
37 INFORMATION CONSULTANT II 45,000 45,000
38 (1.00) (1.00)
39 COMMUNICATIONS MANGAGER 45,000 45,000
40 (1.00) (1.00)
SEC. 61-0004 SECTION 61 PAGE 0313
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 229,001 15,284 300,489 23,074 300,489 23,074 300,489 23,074
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,306,213 1,197,264 2,482,691 1,206,557 2,482,691 1,206,557 2,797,691 1,521,557
3 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00) (71.50) (39.00)
4 OTHER OPERATING EXPENSES 1,629,635 632,038 1,924,381 622,745 1,924,381 622,745 1,987,581 685,945
5 AID TO SUBDIVISIONS
6 ALLOC CNTY-RESTRICTED 2,148,349 56,580 2,074,318 56,580 2,074,318 56,580 2,074,318 56,580
7 ALLOC OTHER STATE AGENCIES 546,118 298,155 298,155 298,155
8 ALLOC OTHER ENTITIES 59,000 14,149 14,149 14,149
9 ALLOC-PRIVATE SECTOR 150,000 50,000 50,000 50,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 2,903,467 56,580 2,436,622 56,580 2,436,622 56,580 2,436,622 56,580
11 ================================================================================================
12 TOTAL EMERGENCY PREPAREDNESS 6,839,315 1,885,882 6,843,694 1,885,882 6,843,694 1,885,882 7,221,894 2,264,082
13 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00) (71.50) (39.00)
14 ================================================================================================
15 X. STATE GUARD
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 87,038 87,038 87,038 87,038 87,038 87,038 87,038 87,038
18 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 87,038 87,038 87,038 87,038 87,038 87,038 87,038 87,038
20 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
21 OTHER OPERATING EXPENSES 36,792 36,792 114,792 114,792 114,792 114,792 114,792 114,792
22 SPECIAL ITEMS
23 AMERICORPS 289,704
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 289,704
25 ================================================================================================
26 TOTAL STATE GUARD 413,534 123,830 201,830 201,830 201,830 201,830 201,830 201,830
27 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
28 ================================================================================================
29 XI. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182 3,432,163 955,982
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182 3,432,163 955,982
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182 3,432,163 955,982
35 ================================================================================================
36 XII. NON-RECURRING
37 APPROPRIATIONS
38 DISTRICT OPERATIONS PGM 203,088 203,088
39 EMERGENCY COMM SYSTEM 500,000
SEC. 61-0005 SECTION 61 PAGE 0314
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 DISASTER WAREHOUSE SUPPLIES 2,030,000 2,030,000
2 SATELLITE PHONES 70,000 70,000
3 HURRICANE SHELTER GENERATOR
4 CONNECTIONS 3,200,000
5 EMD - HURRICANE EMERGENCY
6 PREPARATION 250,000
7 EMD - DEDICATED PLANS &
8 RESPONSE 250,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 6,503,088 2,303,088
10 ================================================================================================
11 TOTAL NON-RECURRING 6,503,088 2,303,088
12 ================================================================================================
13 ADJUTANT GENERAL'S OFFICE
14 TOTAL RECURRING BASE 32,517,720 6,245,201 34,407,553 6,706,006 34,907,553 7,206,006 35,907,553 8,206,006
15
16 TOTAL FUNDS AVAILABLE 39,020,808 8,548,289 34,407,553 6,706,006 34,907,553 7,206,006 35,907,553 8,206,006
17 TOTAL AUTHORIZED FTE POSITIONS (155.50) (64.06) (149.50) (59.82) (149.50) (59.82) (167.50) (70.07)
18 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0310
ADJUTANT GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 1,135,500 795,209 1,125,200 795,209 1,125,200 795,209 1,125,200 795,209
6 (28.70) (17.81) (23.70) (13.57) (23.70) (13.57) (23.70) (13.57)
7 OTHER PERSONAL SERVICES 71,901 56,901 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 1,289,108 944,117
9 (29.70) (18.81) (24.70) (14.57) (24.70) (14.57) (24.70) (14.57)
10 OTHER OPERATING EXPENSES 513,396 493,956 513,396 493,956 513,396 493,956 513,396 493,956
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950
13 FUNERAL CAISSON 98,260 98,260 151,495 151,495 151,495 151,495 151,495 151,495
14 CIVIL AIR PATROL 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 180,210 180,210 233,445 233,445 233,445 233,445 233,445 233,445
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,993,014 1,618,283 2,035,949 1,671,518 2,035,949 1,671,518 2,035,949 1,671,518
18 (29.70) (18.81) (24.70) (14.57) (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 20,800
23 (.55) (.55) (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 94,800 94,800 94,800 94,800
26 (.55) (.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 4,003,068 2,253,068
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,991,844 1,253,068 3,097,868 1,253,068 3,597,868 1,753,068 4,097,868 2,253,068
30 (.55) (.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 17,241 17,241
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 17,241 17,241 17,241 17,241 17,241 17,241 17,241 17,241
37 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 9,850 9,850 9,850 9,850 9,850 9,850 9,850 9,850
39 ================================================================================================
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