H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 100-0002 SECTION 100 PAGE 0293
ADJUTANT GENERAL'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 ================================================================================================
2 TOTAL MILITARY PERSONNEL 1 1 1 1
3 (.50) (.50) (.50) (.50)
4 ================================================================================================
5 V. BUILDINGS AND GROUNDS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 253,255 111,760 256,583 115,088
8 (13.75) (8.25) (13.75) (8.25)
9 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 260,499 115,104 263,827 118,432
11 (13.75) (8.25) (13.75) (8.25)
12 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896
13 ================================================================================================
14 TOTAL BUILDINGS & GROUNDS 362,533 175,000 365,861 178,328
15 (13.75) (8.25) (13.75) (8.25)
16 ================================================================================================
17 VII. ARMY CONTRACT SUPPORT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,088,975 12,226 1,088,975 12,226
20 (10.75) (.25) (8.75) (.25)
21 OTHER PERSONAL SERVICES 3,925,954 3,925,954
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,014,929 12,226 5,014,929 12,226
23 (10.75) (.25) (8.75) (.25)
24 OTHER OPERATING EXPENSES 11,516,685 125,000 11,516,685 125,000
25 ================================================================================================
26 TOTAL ARMY CONTRACT SUPPORT 16,531,614 137,226 16,531,614 137,226
27 (10.75) (.25) (8.75) (.25)
28 ================================================================================================
29 VIII. ENTERPRISE OPERATIONS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 98,857 98,857
32 (2.00) (2.00)
33 OTHER PERSONAL SERVICES 839,436 839,436
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 938,293 938,293
35 (2.00) (2.00)
36 OTHER OPERATING EXPENSES 3,500,000 3,500,000
37 ================================================================================================
38 TOTAL ENTERPRISE OPERATIONS 4,438,293 4,438,293
39 (2.00) (2.00)
40 ================================================================================================
SEC. 100-0003 SECTION 100 PAGE 0294
ADJUTANT GENERAL'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 IX. MCENTIRE ANG BASE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 937,311 57,644 937,407 57,740
4 (22.75) (2.81) (20.75) (2.81)
5 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,182,996 116,312 2,183,092 116,408
7 (22.75) (2.81) (20.75) (2.81)
8 OTHER OPERATING EXPENSES 3,006,805 322,951 3,006,805 322,951
9 ================================================================================================
10 TOTAL MCENTIRE ANG BASE 5,189,801 439,263 5,189,897 439,359
11 (22.75) (2.81) (20.75) (2.81)
12 ================================================================================================
13 X. EMERGENCY PREPAREDNESS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,355,529 726,665 2,496,975 868,111
16 (58.00) (21.25) (58.00) (21.25)
17 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,685,977 736,991 2,827,423 878,437
19 (58.00) (21.25) (58.00) (21.25)
20 OTHER OPERATING EXPENSES 4,047,452 615,999 3,922,452 490,999
21 AID TO SUBDIVISIONS
22 ALLOC-MUNICIPALITIES 4,500,000 4,500,000
23 ALLOC CNTY-RESTRICTED 7,990,342 36,410 7,990,342 36,410
24 ALLOC OTHER STATE AGENCIES 693,766 693,766
25 ALLOC OTHER ENTITIES 60,000 60,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 13,244,108 36,410 13,244,108 36,410
27 ================================================================================================
28 TOTAL EMERGENCY PREPAREDNESS 19,977,537 1,389,400 19,993,983 1,405,846
29 (58.00) (21.25) (58.00) (21.25)
30 ================================================================================================
31 XI. STATE GUARD
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 70,617 70,617 72,034 72,034
34 (2.50) (2.50) (2.50) (2.50)
35 OTHER PERSONAL SERVICES 11,935 11,935 11,935 11,935
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 82,552 82,552 83,969 83,969
37 (2.50) (2.50) (2.50) (2.50)
38 OTHER OPERATING EXPENSES 43,064 43,064 43,064 43,064
39 ================================================================================================
SEC. 100-0004 SECTION 100 PAGE 0295
ADJUTANT GENERAL'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 125,616 125,616 127,033 127,033
2 (2.50) (2.50) (2.50) (2.50)
3 ================================================================================================
4 XIV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 5,353,121 846,137 5,386,372 879,388
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 5,353,121 846,137 5,386,372 879,388
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 5,353,121 846,137 5,386,372 879,388
10 ================================================================================================
11 ADJUTANT GENERAL'S OFFICE
12
13 TOTAL FUNDS AVAILABLE 58,065,906 6,225,033 58,457,473 6,616,600
14 TOTAL AUTHORIZED FTE POSITIONS (131.50) (49.93) (127.50) (49.93)
15 ================================================================================================
SEC. 100-0001 SECTION 100 PAGE 0292
ADJUTANT GENERAL'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 929,004 570,004 1,196,033 837,033
6 (19.70) (13.37) (19.70) (13.37)
7 OTHER PERSONAL SERVICES 129,911 114,911 129,911 114,911
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,150,922 776,922 1,417,951 1,043,951
9 (20.70) (14.37) (20.70) (14.37)
10 OTHER OPERATING EXPENSES 179,389 178,389 239,389 238,389
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,871 1,871 11,871 11,871
13 FUNERAL CAISSON 100,205 100,205 100,205 100,205
14 CIVIL AIR PATROL 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 157,076 157,076 167,076 167,076
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,487,387 1,112,387 1,824,416 1,449,416
18 (20.70) (14.37) (20.70) (14.37)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 21,424 21,424
23 (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 95,424 95,424
26 (.55) (.55)
27 OTHER OPERATING EXPENSES 4,504,579 2,000,003 4,504,579 2,000,003
28 SPECIAL ITEMS
29 ================================================================================================
30 TOTAL ARMORY OPERATIONS 4,600,003 2,000,003 4,600,003 2,000,003
31 (.55) (.55)
32 ================================================================================================
33 III. MILITARY PERSONNEL
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS
36 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE
38 (.50) (.50) (.50) (.50)
39 OTHER OPERATING EXPENSES 1 1 1 1
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM