H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 78-0002 SECTION 78 PAGE 0283
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 27,576 27,576 22,725 22,725 22,725 22,725 23,576 23,576
2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
3 ================================================================================================
4 IV. OPERATIONS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 19,794 19,794 17,894 17,894 17,894 17,894 19,794 19,794
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 19,794 19,794 17,894 17,894 17,894 17,894 19,794 19,794
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 20,794 20,794 18,894 18,894 18,894 18,894 20,794 20,794
11 ================================================================================================
12 V. BUILDINGS AND GROUNDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 296,299 154,804 254,262 112,767 254,262 112,767 286,299 144,804
15 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
16 OTHER PERSONAL SERVICES 8,421 4,521 8,216 4,316 8,216 4,316 8,421 4,521
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 304,720 159,325 262,478 117,083 262,478 117,083 294,720 149,325
18 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
19 OTHER OPERATING EXPENSES 94,676 42,338 88,676 36,338 88,676 36,338 89,676 37,338
20 ================================================================================================
21 TOTAL BUILDINGS & GROUNDS 399,396 201,663 351,154 153,421 351,154 153,421 384,396 186,663
22 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
23 ================================================================================================
24 VI. ARMY CONTRACT SUPPORT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,092,613 15,864 1,091,892 15,143 1,091,892 15,143 1,092,613 15,864
27 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
28 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954 3,925,954
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,018,567 15,864 5,017,846 15,143 5,017,846 15,143 5,018,567 15,864
30 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
31 OTHER OPERATING EXPENSES 12,559,461 47,000 20,281,332 42,000 20,281,332 42,000 20,283,832 44,500
32 ================================================================================================
33 TOTAL ARMY CONTRACT SUPPORT 17,578,028 62,864 25,299,178 57,143 25,299,178 57,143 25,302,399 60,364
34 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
35 ================================================================================================
36 VII. ENTERPRISE OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 98,857 98,857 98,857 98,857
39 (2.00) (2.00) (2.00) (2.00)
SEC. 78-0003 SECTION 78 PAGE 0284
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 839,436 839,436 839,436 839,436
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 938,293 938,293 938,293 938,293
3 (2.00) (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 1,740,000 3,825,000 3,825,000 3,825,000
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 2,678,293 4,763,293 4,763,293 4,763,293
7 (2.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 VIII. MCENTIRE ANG BASE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 953,601 73,934 950,240 70,573 950,240 70,573 953,601 73,934
12 (34.00) (4.56) (34.00) (4.56) (34.00) (4.56) (34.00) (4.56)
13 OTHER PERSONAL SERVICES 1,264,275 77,258 1,260,763 73,746 1,260,763 73,746 1,264,275 77,258
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,217,876 151,192 2,211,003 144,319 2,211,003 144,319 2,217,876 151,192
15 (34.00) (4.56) (34.00) (4.56) (34.00) (4.56) (34.00) (4.56)
16 OTHER OPERATING EXPENSES 2,731,089 242,860 5,106,676 195,360 5,106,676 195,360 5,134,176 222,860
17 ================================================================================================
18 TOTAL MCENTIRE ANG BASE 4,948,965 394,052 7,317,679 339,679 7,317,679 339,679 7,352,052 374,052
19 (34.00) (4.56) (34.00) (4.56) (34.00) (4.56) (34.00) (4.56)
20 ================================================================================================
21 IX. EMERGENCY PREPAREDNESS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,175,059 1,497,186 2,762,600 1,087,657 2,762,600 1,087,657 2,962,725 1,287,782
24 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) (71.50) (39.00)
25 OTHER PERSONAL SERVICES 84,158 24,336 83,052 23,230 83,052 23,230 84,158 24,336
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,259,217 1,521,522 2,845,652 1,110,887 2,845,652 1,110,887 3,046,883 1,312,118
27 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) (71.50) (39.00)
28 OTHER OPERATING EXPENSES 1,930,195 624,169 1,882,809 356,154 1,882,809 356,154 1,968,809 442,154
29 AID TO SUBDIVISIONS
30 ALLOC-MUNICIPALITIES 4,706,789 4,577,511 4,577,511 4,577,511
31 ALLOC CNTY-RESTRICTED 3,844,247 56,580 4,754,939 48,150 4,754,939 48,150 4,754,939 48,150
32 ALLOC OTHER STATE AGENCIES 1,199,724 1,357,346 1,357,346 1,357,346
33 ALLOC OTHER ENTITIES 451,279 451,279 451,279 451,279
34 ALLOC-PRIVATE SECTOR 125,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 10,327,039 56,580 11,141,075 48,150 11,141,075 48,150 11,141,075 48,150
36 ================================================================================================
37 TOTAL EMERGENCY PREPAREDNESS 15,516,451 2,202,271 15,869,536 1,515,191 15,869,536 1,515,191 16,156,767 1,802,422
38 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) (71.50) (39.00)
39 ================================================================================================
SEC. 78-0004 SECTION 78 PAGE 0285
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 X. STATE GUARD
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 92,040 92,040 37,856 37,856 37,856 37,856 92,040 92,040
4 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 92,040 92,040 37,856 37,856 37,856 37,856 92,040 92,040
6 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
7 OTHER OPERATING EXPENSES 87,768 87,768 22,768 22,768 22,768 22,768 57,768 57,768
8 ================================================================================================
9 TOTAL STATE GUARD 179,808 179,808 60,624 60,624 60,624 60,624 149,808 149,808
10 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
11 ================================================================================================
12 XI. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 3,809,334 810,420 3,859,334 810,420 3,859,334 810,420 3,859,334 810,420
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 3,809,334 810,420 3,859,334 810,420 3,859,334 810,420 3,859,334 810,420
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 3,809,334 810,420 3,859,334 810,420 3,859,334 810,420 3,859,334 810,420
18 ================================================================================================
19 ADJUTANT GENERAL'S OFFICE
20
21 TOTAL FUNDS AVAILABLE 50,502,444 7,023,492 62,357,867 5,071,232 62,357,867 5,071,232 63,263,141 5,976,506
22 TOTAL AUTHORIZED FTE POSITIONS (165.50) (69.63) (165.50) (69.63) (165.50) (69.63) (165.50) (69.63)
23 ================================================================================================
SEC. 78-0001 SECTION 78 PAGE 0282
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 1,057,615 717,724 966,036 626,145 966,036 626,145 1,052,615 712,724
6 (23.70) (13.57) (23.70) (13.57) (23.70) (13.57) (23.70) (13.57)
7 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,164,622 809,731 1,073,043 718,152 1,073,043 718,152 1,159,622 804,731
9 (24.70) (14.57) (24.70) (14.57) (24.70) (14.57) (24.70) (14.57)
10 OTHER OPERATING EXPENSES 273,396 253,956 554,956 253,956 554,956 253,956 554,956 253,956
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 144,495 144,495 100,000 100,000 100,000 100,000 109,865 109,865
14 CIVIL AIR PATROL 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 151,445 151,445 106,950 106,950 106,950 106,950 116,815 116,815
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,589,463 1,215,132 1,734,949 1,079,058 1,734,949 1,079,058 1,831,393 1,175,502
18 (24.70) (14.57) (24.70) (14.57) (24.70) (14.57) (24.70) (14.57)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 21,424 21,424 21,424 21,424
23 (.55) (.55) (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 95,424 95,424 95,424 95,424
26 (.55) (.55) (.55) (.55)
27 OTHER OPERATING EXPENSES 3,658,912 1,908,912 2,965,077 1,014,077 2,965,077 1,014,077 3,323,905 1,372,905
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 3,754,336 1,908,912 3,060,501 1,014,077 3,060,501 1,014,077 3,419,329 1,372,905
30 (.55) (.55) (.55) (.55)
31 ================================================================================================
32 III. MILITARY PERSONNEL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 18,726 18,726 17,875 17,875 17,875 17,875 18,726 18,726
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 18,726 18,726 17,875 17,875 17,875 17,875 18,726 18,726
37 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 8,850 8,850 4,850 4,850 4,850 4,850 4,850 4,850
39 ================================================================================================
This web page was last updated on Monday, April 20, 2009 at 11:34 AM