H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 78-0001 SECTION 78 PAGE 0276
ADJUTANT GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 898,694 558,803 862,827 522,936 862,827 522,936
6 (23.70) (13.57) (23.70) (13.57) (23.70) (13.57)
7 OTHER PERSONAL SERVICES 133,912 118,912 126,279 111,279 126,279 111,279
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,124,613 769,722 1,081,113 726,222 1,081,113 726,222
9 (24.70) (14.57) (24.70) (14.57) (24.70) (14.57)
10 OTHER OPERATING EXPENSES 437,127 136,127 428,389 127,389 428,389 127,389
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,871 1,871 1,871 1,871 1,871 1,871
13 FUNERAL CAISSON 100,205 100,205 100,205 100,205 100,205 100,205
14 CIVIL AIR PATROL 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 107,076 107,076 107,076 107,076 107,076 107,076
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,668,816 1,012,925 1,616,578 960,687 1,616,578 960,687
18 (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
23 (.55) (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 95,424 95,424 95,424
26 (.55) (.55) (.55)
27 OTHER OPERATING EXPENSES 2,024,447 783,717 1,974,144 733,414 1,974,144 733,414
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,119,871 783,717 2,069,568 733,414 2,069,568 733,414
30 (.55) (.55) (.55)
31 ================================================================================================
32 III. MILITARY PERSONNEL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS
35 (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE
37 (.50) (.50) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 1 1 1 1 1 1
39 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:40 PM
SEC. 78-0002 SECTION 78 PAGE 0277
ADJUTANT GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1 1 1 1 1 1
2 (.50) (.50) (.50) (.50) (.50) (.50)
3 ================================================================================================
4 V. BUILDINGS AND GROUNDS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 257,147 115,652 249,723 108,228 249,723 108,228
7 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
8 OTHER PERSONAL SERVICES 7,362 3,462 7,139 3,239 7,139 3,239
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 264,509 119,114 256,862 111,467 256,862 111,467
10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
11 OTHER OPERATING EXPENSES 82,038 29,700 80,131 27,793 80,131 27,793
12 ================================================================================================
13 TOTAL BUILDINGS & GROUNDS 346,547 148,814 336,993 139,260 336,993 139,260
14 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
15 ================================================================================================
16 VI. ARMY CONTRACT SUPPORT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,089,402 12,653 1,088,589 11,840 1,088,589 11,840
19 (16.00) (.25) (16.00) (.25) (16.00) (.25)
20 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,015,356 12,653 5,014,543 11,840 5,014,543 11,840
22 (16.00) (.25) (16.00) (.25) (16.00) (.25)
23 OTHER OPERATING EXPENSES 21,901,573 78,328 21,896,545 73,300 21,896,545 73,300
24 ================================================================================================
25 TOTAL ARMY CONTRACT SUPPORT 26,916,929 90,981 26,911,088 85,140 26,911,088 85,140
26 (16.00) (.25) (16.00) (.25) (16.00) (.25)
27 ================================================================================================
28 VII. ENTERPRISE OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 98,857 98,857 98,857
31 (2.00) (2.00) (2.00)
32 OTHER PERSONAL SERVICES 839,436 839,436 839,436
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 938,293 938,293 938,293
34 (2.00) (2.00) (2.00)
35 OTHER OPERATING EXPENSES 3,825,000 3,825,000 3,825,000
36 ================================================================================================
37 TOTAL ENTERPRISE OPERATIONS 4,763,293 4,763,293 4,763,293
38 (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 78-0003 SECTION 78 PAGE 0278
ADJUTANT GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 VIII. MCENTIRE ANG BASE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 939,318 59,651 935,489 55,822 935,489 55,822
4 (31.50) (4.31) (31.50) (4.31) (31.50) (4.31)
5 OTHER PERSONAL SERVICES 1,247,728 60,711 1,243,831 56,814 1,243,831 56,814
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,187,046 120,362 2,179,320 112,636 2,179,320 112,636
7 (31.50) (4.31) (31.50) (4.31) (31.50) (4.31)
8 OTHER OPERATING EXPENSES 5,087,909 176,593 5,076,574 165,258 5,076,574 165,258
9 ================================================================================================
10 TOTAL MCENTIRE ANG BASE 7,274,955 296,955 7,255,894 277,894 7,255,894 277,894
11 (31.50) (4.31) (31.50) (4.31) (31.50) (4.31)
12 ================================================================================================
13 IX. EMERGENCY PREPAREDNESS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,846,600 965,946 2,784,600 903,946 2,784,600 903,946
16 (74.00) (39.25) (74.00) (39.25) (74.00) (39.25)
17 OTHER PERSONAL SERVICES 359,686 20,178 358,390 18,882 358,390 18,882
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,206,286 986,124 3,142,990 922,828 3,142,990 922,828
19 (74.00) (39.25) (74.00) (39.25) (74.00) (39.25)
20 OTHER OPERATING EXPENSES 2,118,309 351,785 2,093,392 326,868 2,093,392 326,868
21 AID TO SUBDIVISIONS
22 ALLOC-MUNICIPALITIES 6,105,396 6,105,396 6,105,396
23 ALLOC CNTY-RESTRICTED 6,918,315 36,410 6,918,315 36,410 6,918,315 36,410
24 ALLOC OTHER STATE AGENCIES 1,182,285 1,182,285 1,182,285
25 ALLOC OTHER ENTITIES 401,279 401,279 401,279
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 14,607,275 36,410 14,607,275 36,410 14,607,275 36,410
27 ================================================================================================
28 TOTAL EMERGENCY PREPAREDNESS 19,931,870 1,374,319 19,843,657 1,286,106 19,843,657 1,286,106
29 (74.00) (39.25) (74.00) (39.25) (74.00) (39.25)
30 ================================================================================================
31 X. STATE GUARD
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 73,076 73,076 68,385 68,385 68,385 68,385
34 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 73,076 73,076 68,385 68,385 68,385 68,385
36 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
37 OTHER OPERATING EXPENSES 46,018 46,018 43,064 43,064 43,064 43,064
38 ================================================================================================
SEC. 78-0004 SECTION 78 PAGE 0279
ADJUTANT GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 STATE GUARD 119,094 119,094 111,449 111,449 111,449 111,449
2 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
3 ================================================================================================
4 XI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 3,709,310 660,396 3,666,933 618,019 3,666,933 618,019
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 3,709,310 660,396 3,666,933 618,019 3,666,933 618,019
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 3,709,310 660,396 3,666,933 618,019 3,666,933 618,019
10 ================================================================================================
11 XII. NON-RECURRING
12 APPROPRIATIONS
13 ARMORY MAINTENANCE 250,000 250,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000 250,000
15 ================================================================================================
16 TOTAL NON-RECURRING 250,000 250,000
17 ================================================================================================
18 ADJUTANT GENERAL'S OFFICE
19 TOTAL RECURRING BASE 66,850,686 4,487,202 66,575,454 4,211,970 66,575,454 4,211,970
20
21 TOTAL FUNDS AVAILABLE 66,850,686 4,487,202 66,575,454 4,211,970 66,825,454 4,461,970
22 TOTAL AUTHORIZED FTE POSITIONS (165.50) (69.63) (165.50) (69.63) (165.50) (69.63)
23 ================================================================================================