H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 78
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 1,049,065 709,174
(23.70) (13.57)
OTHER PERSONAL SERVICES 187,145 172,145
_______________________________
TOTAL PERSONAL SERVICE 1,328,217 973,326
(24.70) (14.57)
OTHER OPERATING EXPENSES 448,396 428,956
SPECIAL ITEMS
BURIAL FLAGS 1,950 1,950
FUNERAL CAISSON 151,495 151,495
CIVIL AIR PATROL 5,000 5,000
_______________________________
TOTAL SPECIAL ITEMS 158,445 158,445
===============================
TOTAL ADMINISTRATION 1,935,058 1,560,727
(24.70) (14.57)
===============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,424
(.55)
OTHER PERSONAL SERVICES 74,000
_______________________________
TOTAL PERSONAL SERVICE 95,424
(.55)
OTHER OPERATING EXPENSES 3,903,068 2,153,068
===============================
TOTAL ARMORY OPERATIONS 3,998,492 2,153,068
(.55)
===============================
III. MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,503 18,503
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 18,503 18,503
(.50) (.50)
OTHER OPERATING EXPENSES 9,850 9,850
===============================
TOTAL MILITARY PERSONNEL 28,353 28,353
(.50) (.50)
===============================
IV. OPERATIONS & TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 21,794 21,794
_______________________________
TOTAL PERSONAL SERVICE 21,794 21,794
OTHER OPERATING EXPENSES 1,000 1,000
===============================
TOTAL OPER & TRAINING 22,794 22,794
===============================
V. BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 296,431 154,936
(13.75) (8.25)
OTHER PERSONAL SERVICES 8,421 4,521
_______________________________
TOTAL PERSONAL SERVICE 304,852 159,457
(13.75) (8.25)
OTHER OPERATING EXPENSES 104,676 52,338
===============================
TOTAL BUILDINGS & GROUNDS 409,528 211,795
(13.75) (8.25)
===============================
VI. ARMY CONTRACT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,095,388 18,639
(16.00) (.25)
OTHER PERSONAL SERVICES 3,926,954 1,000
_______________________________
TOTAL PERSONAL SERVICE 5,022,342 19,639
(16.00) (.25)
OTHER OPERATING EXPENSES 12,562,461 50,000
===============================
TOT ARMY CONTRACT SUPPORT 17,584,803 69,639
(16.00) (.25)
===============================
VII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,857
(2.00)
OTHER PERSONAL SERVICES 839,436
_______________________________
TOTAL PERSONAL SERVICE 938,293
(2.00)
OTHER OPERATING EXPENSES 1,740,000
===============================
TOTAL ENTERPRISE OPER 2,678,293
(2.00)
===============================
VIII. MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,026,827 147,160
(34.00) (4.56)
OTHER PERSONAL SERVICES 1,264,275 77,258
_______________________________
TOTAL PERSONAL SERVICE 2,291,102 224,418
(34.00) (4.56)
OTHER OPERATING EXPENSES 2,781,089 292,860
===============================
TOTAL MCENTIRE ANG BASE 5,072,191 517,278
(34.00) (4.56)
===============================
IX. EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,214,779 1,536,906
(71.50) (39.00)
OTHER PERSONAL SERVICES 84,158 24,336
_______________________________
TOTAL PERSONAL SERVICE 3,298,937 1,561,242
(71.50) (39.00)
OTHER OPERATING EXPENSES 1,991,971 685,945
AID TO SUBDIVISIONS
ALLOC-MUNICIPALITIES 4,706,789
ALLOC CNTY-RESTRICTED 3,844,247 56,580
ALLOC OTHER ST AGENCIES 1,199,724
ALLOC OTHER ENTITIES 451,279
ALLOC-PRIVATE SECTOR 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 10,327,039 56,580
===============================
TOTAL EMERG PREPAREDNESS 15,617,947 2,303,767
(71.50) (39.00)
===============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,944 90,944
(2.50) (2.50)
_______________________________
TOTAL PERSONAL SERVICE 90,944 90,944
(2.50) (2.50)
**OTHER OPERATING EXPENSES 97,768 97,768
===============================
TOTAL STATE GUARD 188,712 188,712
(2.50) (2.50)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,988,062 989,148
_______________________________
TOTAL FRINGE BENEFITS 3,988,062 989,148
===============================
TOTAL EMPLOYEE BENEFITS 3,988,062 989,148
===============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 51,524,233 8,045,281
TOTAL AUTH FTE POSITIONS (165.50) (69.63)
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Tuesday, June 23, 2009 at 11:10 A.M.