H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
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 1,125,200 795,209 (23.70) (13.57) OTHER PERSONAL SERVICES 71,901 56,901 ____________________________ TOTAL PERSONAL SERVICE 1,289,108 944,117 (24.70) (14.57) OTHER OPERATING EXPENSES 513,396 493,956 SPECIAL ITEMS BURIAL FLAGS 1,950 1,950 FUNERAL CAISSON 151,495 151,495 CIVIL AIR PATROL 80,000 80,000 ____________________________ TOTAL SPECIAL ITEMS 233,445 233,445 ============================ TOTAL ADMINISTRATION 2,035,949 1,671,518 (24.70) (14.57) ============================ II. ARMORY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 20,800 (.55) OTHER PERSONAL SERVICES 74,000 ____________________________ TOTAL PERSONAL SERVICE 94,800 (.55) OTHER OPERATING EXPENSES 4,003,068 2,253,068 ============================ TOTAL ARMORY OPERATIONS 4,097,868 2,253,068 (.55) ============================ III. MILITARY PERSONNEL PERSONAL SERVICE CLASSIFIED POSITIONS 17,241 17,241 (.50) (.50) ____________________________ TOTAL PERSONAL SERVICE 17,241 17,241 (.50) (.50) OTHER OPERATING EXPENSES 9,850 9,850 ============================ TOTAL MILITARY PERSONNEL 27,091 27,091 (.50) (.50) ============================ IV. OPERATIONS & TRAINING PERSONAL SERVICE OTHER PERSONAL SERVICES 20,532 20,532 ____________________________ TOTAL PERSONAL SERVICE 20,532 20,532 OTHER OPERATING EXPENSES 1,000 1,000 ============================ TOT OPERATIONS & TRAINING 21,532 21,532 ============================ V. BUILDINGS AND GROUNDS PERSONAL SERVICE CLASSIFIED POSITIONS 236,227 124,603 (11.75) (7.25) TRADES SPECIALIST IV 51,500 25,750 (2.00) (1.00) OTHER PERSONAL SERVICES 7,426 3,640 ____________________________ TOTAL PERSONAL SERVICE 295,153 153,993 (13.75) (8.25) OTHER OPERATING EXPENSES 104,676 52,338 ============================ TOTAL BUILDINGS & GROUNDS 399,829 206,331 (13.75) (8.25) ============================ VI. ARMY CONTRACT SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 1,062,764 17,377 (16.00) (.25) OTHER PERSONAL SERVICES 3,812,664 1,000 ____________________________ TOTAL PERSONAL SERVICE 4,875,428 18,377 (16.00) (.25) OTHER OPERATING EXPENSES 6,562,461 50,000 ============================ TOT ARMY CONTRACT SUPPORT 11,437,889 68,377 (16.00) (.25) ============================ VII. ENTERPRISE OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 45,608 (2.00) OTHER PERSONAL SERVICES 814,986 ____________________________ TOTAL PERSONAL SERVICE 860,594 (2.00) OTHER OPERATING EXPENSES 1,140,000 ============================ TOT ENTERPRISE OPERATIONS 2,000,594 (2.00) ============================ VIII. MCENTIRE ANG BASE PERSONAL SERVICE CLASSIFIED POSITIONS 803,681 95,069 (27.00) (2.75) BLDG & GROUNDS SPECIALIST III 82,672 20,668 (4.00) (1.00) BLDG & GROUNDS SPECIALIST I 49,440 12,360 (3.00) (.75) TRADES SPECIALIST IV 61,800 15,450 (2.00) (.50) OTHER PERSONAL SERVICES 1,227,232 74,788 ____________________________ TOTAL PERSONAL SERVICE 2,224,825 218,335 (36.00) (5.00) OTHER OPERATING EXPENSES 2,806,089 317,860 ============================ TOTAL MCENTIRE ANG BASE 5,030,914 536,195 (36.00) (5.00) ============================ IX. EMERG PREPAREDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 2,182,202 1,183,483 (64.50) (32.00) EMERG PREP COORDINATOR II 225,000 225,000 (5.00) (5.00) INFORMATION CONSULTANT II 45,000 45,000 (1.00) (1.00) COMMUNICATIONS MANGAGER 45,000 45,000 (1.00) (1.00) OTHER PERSONAL SERVICES 300,489 23,074 ____________________________ TOTAL PERSONAL SERVICE 2,797,691 1,521,557 (71.50) (39.00) OTHER OPERATING EXPENSES 1,987,581 685,945 AID TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 2,074,318 56,580 ALLOC OTHER STATE AGENCIES 298,155 ALLOC OTHER ENTITIES 14,149 ALLOC-PRIVATE SECTOR 50,000 ____________________________ TOTAL DIST SUBDIVISIONS 2,436,622 56,580 ============================ TOT EMERG PREPAREDNESS 7,221,894 2,264,082 (71.50) (39.00) ============================ X. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 87,038 87,038 (2.50) (2.50) ____________________________ TOTAL PERSONAL SERVICE 87,038 87,038 (2.50) (2.50) **OTHER OPERATING EXPENSES 114,792 114,792 Text printed in italic, boldface indicates sections vetoed by the Governor on June 27, 2007. **Indicates those vetoes overridden by the General Assembly on June 28 or June 29, 2007. ============================ TOTAL STATE GUARD 201,830 201,830 (2.50) (2.50) ============================ XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 3,432,163 955,982 ____________________________ TOTAL FRINGE BENEFITS 3,432,163 955,982 ============================ TOTAL EMPLOYEE BENEFITS 3,432,163 955,982 ============================ ADJUTANT GENERAL'S OFFICE TOTAL FUNDS AVAILABLE 35,907,553 8,206,006 TOTAL AUTH FTE POSITIONS (167.50) (70.07) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:29 A.M.