H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 99-0002 SECTION 99 PAGE 0288
ADJUTANT GENERAL'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 253,255 111,760 253,255 111,760 253,255 111,760
7 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
8 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 7,244 3,344
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 260,499 115,104 260,499 115,104 260,499 115,104
10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
11 OTHER OPERATING EXPENSES 69,931 27,793 69,931 27,793 69,931 27,793
12 ================================================================================================
13 TOTAL BUILDINGS & GROUNDS 330,430 142,897 330,430 142,897 330,430 142,897
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 1,088,975 12,226 1,088,975 12,226 1,088,975 12,226
19 (10.75) (.25) (10.75) (.25) (10.75) (.25)
20 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,014,929 12,226 5,014,929 12,226 5,014,929 12,226
22 (10.75) (.25) (10.75) (.25) (10.75) (.25)
23 OTHER OPERATING EXPENSES 18,964,985 73,300 11,464,985 73,300 11,464,985 73,300
24 ================================================================================================
25 TOTAL ARMY CONTRACT SUPPORT 23,979,914 85,526 16,479,914 85,526 16,479,914 85,526
26 (10.75) (.25) (10.75) (.25) (10.75) (.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 3,500,000 3,500,000
36 ================================================================================================
37 TOTAL ENTERPRISE OPERATIONS 4,763,293 4,438,293 4,438,293
38 (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 99-0003 SECTION 99 PAGE 0289
ADJUTANT GENERAL'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 937,311 57,644 937,311 57,644 937,311 57,644
4 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81)
5 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,182,996 116,312 2,182,996 116,312 2,182,996 116,312
7 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81)
8 OTHER OPERATING EXPENSES 4,079,885 322,951 3,006,805 322,951 3,006,805 322,951
9 ================================================================================================
10 TOTAL MCENTIRE ANG BASE 6,262,881 439,263 5,189,801 439,263 5,189,801 439,263
11 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81)
12 ================================================================================================
13 IX. EMERGENCY PREPAREDNESS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,355,529 726,665 2,355,529 726,665 2,355,529 726,665
16 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
17 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 330,448 10,326
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,685,977 736,991 2,685,977 736,991 2,685,977 736,991
19 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
20 OTHER OPERATING EXPENSES 4,047,452 615,999 4,047,452 615,999 4,047,452 615,999
21 AID TO SUBDIVISIONS
22 ALLOC-MUNICIPALITIES 4,500,000 4,500,000 4,500,000
23 ALLOC CNTY-RESTRICTED 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
24 ALLOC OTHER STATE AGENCIES 693,766 693,766 693,766
25 ALLOC OTHER ENTITIES 60,000 60,000 60,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 13,244,108 36,410 13,244,108 36,410 13,244,108 36,410
27 ================================================================================================
28 TOTAL EMERGENCY PREPAREDNESS 19,977,537 1,389,400 19,977,537 1,389,400 19,977,537 1,389,400
29 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
30 ================================================================================================
31 X. STATE GUARD
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 70,617 70,617 70,617 70,617 70,617 70,617
34 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
35 OTHER PERSONAL SERVICES 11,935 11,935 11,935 11,935 11,935 11,935
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 82,552 82,552 82,552 82,552 82,552 82,552
37 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
38 OTHER OPERATING EXPENSES 43,064 43,064 43,064 43,064 43,064 43,064
39 ================================================================================================
SEC. 99-0004 SECTION 99 PAGE 0290
ADJUTANT GENERAL'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 125,616 125,616 125,616 125,616 125,616 125,616
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 5,319,446 812,462 5,319,446 812,462 5,323,080 816,096
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 5,319,446 812,462 5,319,446 812,462 5,323,080 816,096
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 5,319,446 812,462 5,319,446 812,462 5,323,080 816,096
10 ================================================================================================
11 XII. NON-RECURRING
12 APPROPRIATIONS
13 STATE GUARD (PROVISO 90.20) 59,000 59,000
14 ARMORY MAINTENANCE (PROVISO
15 90.20) 500,000 500,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 559,000 559,000
17 ================================================================================================
18 TOTAL NON-RECURRING 559,000 559,000
19 ================================================================================================
20 ADJUTANT GENERAL'S OFFICE
21 TOTAL RECURRING BASE 66,680,007 4,959,966 57,100,839 5,259,966 57,104,473 5,263,600
22
23 TOTAL FUNDS AVAILABLE 67,239,007 5,518,966 57,100,839 5,259,966 57,104,473 5,263,600
24 TOTAL AUTHORIZED FTE POSITIONS (134.50) (48.64) (131.50) (48.39) (131.50) (48.39)
25 ================================================================================================
SEC. 99-0001 SECTION 99 PAGE 0287
ADJUTANT GENERAL'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 899,004 540,004 899,004 540,004 899,004 540,004
6 (21.70) (12.08) (18.70) (11.83) (18.70) (11.83)
7 OTHER PERSONAL SERVICES 129,911 114,911 129,911 114,911 129,911 114,911
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,120,922 746,922 1,120,922 746,922 1,120,922 746,922
9 (22.70) (13.08) (19.70) (12.83) (19.70) (12.83)
10 OTHER OPERATING EXPENSES 503,389 127,389 128,389 127,389 128,389 127,389
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 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 107,076 107,076 157,076 157,076 157,076 157,076
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,731,387 981,387 1,406,387 1,031,387 1,406,387 1,031,387
18 (22.70) (13.08) (19.70) (12.83) (19.70) (12.83)
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 4,094,078 983,414 3,737,990 1,233,414 3,737,990 1,233,414
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 4,189,502 983,414 3,833,414 1,233,414 3,833,414 1,233,414
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 ================================================================================================
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