H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 881,936 522,936
(21.70) (12.08)
OTHER PERSONAL SERVICES 126,279 111,279
_____________________________
TOTAL PERSONAL SERVICE 1,100,222 726,222
(22.70) (13.08)
OTHER OPERATING EXPENSES 503,389 127,389
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 1,710,687 960,687
(22.70) (13.08)
=============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,424
(.55)
OTHER PERSONAL SERVICES 74,000
_____________________________
TOTAL PERSONAL SERVICE 95,424
(.55)
OTHER OPERATING EXPENSES 4,094,078 983,414
=============================
TOTAL ARMORY OPERATIONS 4,189,502 983,414
(.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 69,931 27,793
=============================
TOT BUILDINGS & GROUNDS 326,793 139,260
(13.75) (8.25)
=============================
VI. ARMY CONTRACT SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,088,589 11,840
(10.75) (.25)
OTHER PERSONAL SERVICES 3,925,954
_____________________________
TOTAL PERSONAL SERVICE 5,014,543 11,840
(10.75) (.25)
OTHER OPERATING EXPENSES 18,964,985 73,300
=============================
TOT ARMY CONTRACT SUPP 23,979,528 85,140
(10.75) (.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
(23.75) (2.81)
OTHER PERSONAL SERVICES 1,243,831 56,814
_____________________________
TOTAL PERSONAL SERVICE 2,179,320 112,636
(23.75) (2.81)
OTHER OPERATING EXPENSES 4,079,885 322,951
=============================
TOTAL MCENTIRE ANG BASE 6,259,205 435,587
(23.75) (2.81)
=============================
IX. EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,332,561 703,697
(58.00) (21.25)
OTHER PERSONAL SERVICES 330,122 10,000
_____________________________
TOTAL PERSONAL SERVICE 2,662,683 713,697
(58.00) (21.25)
OTHER OPERATING EXPENSES 4,047,452 615,999
AID TO SUBDIVISIONS
ALLOC-MUNICIPALITIES 4,500,000
ALLOC CNTY-RESTRICTED 7,990,342 36,410
ALLOC OTHER ST AGENCIES 693,766
ALLOC OTHER ENTITIES 60,000
_____________________________
TOTAL DIST SUBDIVISIONS 13,244,108 36,410
=============================
TOT EMERG PREPAREDNESS 19,954,243 1,366,106
(58.00) (21.25)
=============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,385 68,385
(2.50) (2.50)
OTHER PERSONAL SERVICES 11,551 11,551
_____________________________
TOTAL PERSONAL SERVICE 79,936 79,936
(2.50) (2.50)
OTHER OPERATING EXPENSES 43,064 43,064
=============================
TOTAL STATE GUARD 123,000 123,000
(2.50) (2.50)
=============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,277,795 770,811
_____________________________
TOTAL FRINGE BENEFITS 5,277,795 770,811
=============================
TOTAL EMPLOYEE BENEFITS 5,277,795 770,811
=============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 66,584,047 4,864,006
TOTAL AUTH FTE POSITIONS (134.50) (48.64)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM