H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 99
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 929,004 570,004
(18.70) (11.83)
OTHER PERSONAL SRVCS 129,911 114,911
_____________________________
TOTAL PERSONAL SRVC 1,150,922 776,922
(19.70) (12.83)
OTHER OPERATING EXP 169,389 168,389
SPECIAL ITEMS
BURIAL FLAGS 1,871 1,871
FUNERAL CAISSON 100,205 100,205
CIVIL AIR PATROL 55,000 55,000
_____________________________
TOTAL SPECIAL ITEMS 157,076 157,076
=============================
TOTAL ADMINISTRATION 1,477,387 1,102,387
(19.70) (12.83)
=============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,424
(.55)
OTHER PERSONAL SRVCS 74,000
_____________________________
TOTAL PERSONAL SRVC 95,424
(.55)
OTHER OPERATING EXP 4,137,990 1,633,414
=============================
TOT ARMORY OPERATIONS 4,233,414 1,633,414
(.55)
=============================
III. MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS
(.50) (.50)
_____________________________
TOTAL PERSONAL SRVC
(.50) (.50)
OTHER OPERATING EXP 1 1
=============================
TOTAL MILITARY PERSONNEL 1 1
(.50) (.50)
=============================
V. BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 253,255 111,760
(13.75) (8.25)
OTHER PERSONAL SRVCS 7,244 3,344
_____________________________
TOTAL PERSONAL SRVC 260,499 115,104
(13.75) (8.25)
OTHER OPERATING EXP 69,931 27,793
=============================
TOT BUILDINGS & GROUNDS 330,430 142,897
(13.75) (8.25)
=============================
VI. ARMY CONTRACT SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,088,975 12,226
(10.75) (.25)
OTHER PERSONAL SRVCS 3,925,954
_____________________________
TOTAL PERSONAL SRVC 5,014,929 12,226
(10.75) (.25)
OTHER OPERATING EXP 11,464,985 73,300
=============================
TOT ARMY CONTRACT SUPP 16,479,914 85,526
(10.75) (.25)
=============================
VII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,857
(2.00)
OTHER PERSONAL SRVCS 839,436
_____________________________
TOTAL PERSONAL SRVC 938,293
(2.00)
OTHER OPERATING EXP 3,500,000
=============================
TOT ENTERPRISE OPERS 4,438,293
(2.00)
=============================
VIII. MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS 937,311 57,644
(23.75) (2.81)
OTHER PERSONAL SRVCS 1,245,685 58,668
_____________________________
TOTAL PERSONAL SRVC 2,182,996 116,312
(23.75) (2.81)
OTHER OPERATING EXP 3,006,805 322,951
=============================
TOT MCENTIRE ANG BASE 5,189,801 439,263
(23.75) (2.81)
=============================
IX. EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,355,529 726,665
(58.00) (21.25)
OTHER PERSONAL SRVCS 330,448 10,326
_____________________________
TOTAL PERSONAL SRVC 2,685,977 736,991
(58.00) (21.25)
OTHER OPERATING EXP 4,047,452 615,999
AID TO SUBDIV
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 SUBDIV 13,244,108 36,410
=============================
TOT EMERG PREPAREDNESS 19,977,537 1,389,400
(58.00) (21.25)
=============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,617 70,617
(2.50) (2.50)
OTHER PERSONAL SRVCS 11,935 11,935
_____________________________
TOTAL PERSONAL SRVC 82,552 82,552
(2.50) (2.50)
OTHER OPERATING EXP 43,064 43,064
=============================
TOTAL STATE GUARD 125,616 125,616
(2.50) (2.50)
=============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 5,332,080 825,096
_____________________________
TOTAL FRINGE BENEFITS 5,332,080 825,096
=============================
TOT EMPLOYEE BENEFITS 5,332,080 825,096
=============================
ADJUTANT GENERAL'S OFF
TOTAL FUNDS AVAILABLE 57,584,473 5,743,600
TOTAL AUTH FTE POSITIONS (131.50) (48.39)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:47 AM