H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 862,827 522,936 (23.70) (13.57) OTHER PERSONAL SERVICES 126,279 111,279 _____________________________ TOTAL PERSONAL SERVICE 1,081,113 726,222 (24.70) (14.57) OTHER OPERATING EXPENSES 428,389 127,389 SPECIAL ITEMS BURIAL FLAGS 1,871 1,871 FUNERAL CAISSON 100,205 100,205 CIVIL AIR PATROL 5,000 5,000 _____________________________ TOTAL SPECIAL ITEMS 107,076 107,076 ============================= TOTAL ADMINISTRATION 1,616,578 960,687 (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 1,974,144 733,414 ============================= TOTAL ARMORY OPERATIONS 2,069,568 733,414 (.55) ============================= III. MILITARY PERSONNEL PERSONAL SERVICE CLASSIFIED POSITIONS (.50) (.50) _____________________________ TOTAL PERSONAL SERVICE (.50) (.50) OTHER OPERATING EXPENSES 1 1 ============================= TOTAL MILITARY PERSONNEL 1 1 (.50) (.50) ============================= V. BUILDINGS AND GROUNDS PERSONAL SERVICE CLASSIFIED POSITIONS 249,723 108,228 (13.75) (8.25) OTHER PERSONAL SERVICES 7,139 3,239 _____________________________ TOTAL PERSONAL SERVICE 256,862 111,467 (13.75) (8.25) OTHER OPERATING EXPENSES 80,131 27,793 ============================= TOTAL BUILDINGS & GROUNDS 336,993 139,260 (13.75) (8.25) ============================= VI. ARMY CONTRACT SUPP PERSONAL SERVICE CLASSIFIED POSITIONS 1,088,589 11,840 (16.00) (.25) OTHER PERSONAL SERVICES 3,925,954 _____________________________ TOTAL PERSONAL SERVICE 5,014,543 11,840 (16.00) (.25) OTHER OPERATING EXPENSES 21,896,545 73,300 ============================= TOT ARMY CONTRACT SUPP 26,911,088 85,140 (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 3,825,000 ============================= TOT ENTERPRISE OPERATIONS 4,763,293 (2.00) ============================= VIII. MCENTIRE ANG BASE PERSONAL SERVICE CLASSIFIED POSITIONS 935,489 55,822 (31.50) (4.31) OTHER PERSONAL SERVICES 1,243,831 56,814 _____________________________ TOTAL PERSONAL SERVICE 2,179,320 112,636 (31.50) (4.31) OTHER OPERATING EXPENSES 5,076,574 165,258 ============================= TOTAL MCENTIRE ANG BASE 7,255,894 277,894 (31.50) (4.31) ============================= IX. EMERG PREPAREDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 2,784,600 903,946 (74.00) (39.25) OTHER PERSONAL SERVICES 358,390 18,882 _____________________________ TOTAL PERSONAL SERVICE 3,142,990 922,828 (74.00) (39.25) OTHER OPERATING EXPENSES 2,093,392 326,868 AID TO SUBDIVISIONS ALLOC-MUNICIPALITIES 6,105,396 ALLOC CNTY-RESTRICTED 6,918,315 36,410 ALLOC OTHER ST AGENCIES 1,182,285 ALLOC OTHER ENTITIES 401,279 _____________________________ TOTAL DIST SUBDIVISIONS 14,607,275 36,410 ============================= TOT EMERG PREPAREDNESS 19,843,657 1,286,106 (74.00) (39.25) ============================= X. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 68,385 68,385 (2.50) (2.50) _____________________________ TOTAL PERSONAL SERVICE 68,385 68,385 (2.50) (2.50) OTHER OPERATING EXPENSES 43,064 43,064 ============================= TOTAL STATE GUARD 111,449 111,449 (2.50) (2.50) ============================= XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 3,666,933 618,019 _____________________________ TOTAL FRINGE BENEFITS 3,666,933 618,019 ============================= TOTAL EMPLOYEE BENEFITS 3,666,933 618,019 ============================= XII. NON-RECURRING APPRO ARMORY MAINTENANCE 250,000 250,000 _____________________________ TOTAL NON-RECURRING APPRO 250,000 250,000 ============================= TOTAL NON-RECURRING 250,000 250,000 ============================= ADJUTANT GENERAL'S OFFICE TOTAL RECURRING BASE 66,575,454 4,211,970 TOTAL FUNDS AVAILABLE 66,825,454 4,461,970 TOTAL AUTH FTE POSITIONS (165.50) (69.63) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM