H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 78-0002 SECTION 78 PAGE 0282
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 27,576 27,576 22,725 22,725
2 (.50) (.50) (.50) (.50)
3 ================================================================================================
4 IV. OPERATIONS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 19,794 19,794 17,894 17,894
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 19,794 19,794 17,894 17,894
8 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000
9 ================================================================================================
10 TOTAL OPERATIONS & TRAINING 20,794 20,794 18,894 18,894
11 ================================================================================================
12 V. BUILDINGS AND GROUNDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 296,299 154,804 254,262 112,767
15 (13.75) (8.25) (13.75) (8.25)
16 OTHER PERSONAL SERVICES 8,421 4,521 8,216 4,316
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 304,720 159,325 262,478 117,083
18 (13.75) (8.25) (13.75) (8.25)
19 OTHER OPERATING EXPENSES 94,676 42,338 88,676 36,338
20 ================================================================================================
21 TOTAL BUILDINGS & GROUNDS 399,396 201,663 351,154 153,421
22 (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
27 (16.00) (.25) (16.00) (.25)
28 OTHER PERSONAL SERVICES 3,925,954 3,925,954
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,018,567 15,864 5,017,846 15,143
30 (16.00) (.25) (16.00) (.25)
31 OTHER OPERATING EXPENSES 12,559,461 47,000 20,281,332 42,000
32 ================================================================================================
33 TOTAL ARMY CONTRACT SUPPORT 17,578,028 62,864 25,299,178 57,143
34 (16.00) (.25) (16.00) (.25)
35 ================================================================================================
36 VII. ENTERPRISE OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 98,857 98,857
39 (2.00) (2.00)
SEC. 78-0003 SECTION 78 PAGE 0283
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 839,436 839,436
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 938,293 938,293
3 (2.00) (2.00)
4 OTHER OPERATING EXPENSES 1,740,000 3,825,000
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 2,678,293 4,763,293
7 (2.00) (2.00)
8 ================================================================================================
9 VIII. MCENTIRE ANG BASE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 953,601 73,934 950,240 70,573
12 (34.00) (4.56) (34.00) (4.56)
13 OTHER PERSONAL SERVICES 1,264,275 77,258 1,260,763 73,746
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,217,876 151,192 2,211,003 144,319
15 (34.00) (4.56) (34.00) (4.56)
16 OTHER OPERATING EXPENSES 2,731,089 242,860 5,106,676 195,360
17 ================================================================================================
18 TOTAL MCENTIRE ANG BASE 4,948,965 394,052 7,317,679 339,679
19 (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
24 (71.50) (39.00) (71.50) (39.00)
25 OTHER PERSONAL SERVICES 84,158 24,336 83,052 23,230
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,259,217 1,521,522 2,845,652 1,110,887
27 (71.50) (39.00) (71.50) (39.00)
28 OTHER OPERATING EXPENSES 1,930,195 624,169 1,882,809 356,154
29 AID TO SUBDIVISIONS
30 ALLOC-MUNICIPALITIES 4,706,789 4,577,511
31 ALLOC CNTY-RESTRICTED 3,844,247 56,580 4,754,939 48,150
32 ALLOC OTHER STATE AGENCIES 1,199,724 1,357,346
33 ALLOC OTHER ENTITIES 451,279 451,279
34 ALLOC-PRIVATE SECTOR 125,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 10,327,039 56,580 11,141,075 48,150
36 ================================================================================================
37 TOTAL EMERGENCY PREPAREDNESS 15,516,451 2,202,271 15,869,536 1,515,191
38 (71.50) (39.00) (71.50) (39.00)
39 ================================================================================================
SEC. 78-0004 SECTION 78 PAGE 0284
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 X. STATE GUARD
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 92,040 92,040 37,856 37,856
4 (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 92,040 92,040 37,856 37,856
6 (2.50) (2.50) (2.50) (2.50)
7 OTHER OPERATING EXPENSES 87,768 87,768 22,768 22,768
8 ================================================================================================
9 TOTAL STATE GUARD 179,808 179,808 60,624 60,624
10 (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
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 3,809,334 810,420 3,859,334 810,420
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 3,809,334 810,420 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
22 TOTAL AUTHORIZED FTE POSITIONS (165.50) (69.63) (165.50) (69.63)
23 ================================================================================================
SEC. 78-0001 SECTION 78 PAGE 0281
ADJUTANT GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,057,615 717,724 966,036 626,145
6 (23.70) (13.57) (23.70) (13.57)
7 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,164,622 809,731 1,073,043 718,152
9 (24.70) (14.57) (24.70) (14.57)
10 OTHER OPERATING EXPENSES 273,396 253,956 554,956 253,956
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,950 1,950 1,950 1,950
13 FUNERAL CAISSON 144,495 144,495 100,000 100,000
14 CIVIL AIR PATROL 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 151,445 151,445 106,950 106,950
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,589,463 1,215,132 1,734,949 1,079,058
18 (24.70) (14.57) (24.70) (14.57)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 21,424 21,424
23 (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 95,424 95,424
26 (.55) (.55)
27 OTHER OPERATING EXPENSES 3,658,912 1,908,912 2,965,077 1,014,077
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 3,754,336 1,908,912 3,060,501 1,014,077
30 (.55) (.55)
31 ================================================================================================
32 III. MILITARY PERSONNEL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 18,726 18,726 17,875 17,875
35 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 18,726 18,726 17,875 17,875
37 (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 8,850 8,850 4,850 4,850
39 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM