General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 61-0002 SECTION 61 PAGE 0336
ADJUTANT GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OPERATIONS & TRAINING 37,497 37,497 37,497 37,497 37,497 37,497
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. BUILDINGS AND GROUNDS:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 221,364 221,364 221,364 221,364 221,364 221,364
7 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
8 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 223,364 223,364 223,364 223,364 223,364 223,364
10 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
11 OTHER OPERATING EXPENSES 261,897 61,897 261,897 61,897 261,897 61,897
12 PERMANENT IMPROVEMENTS
13 PERMANENT IMPROVEMENTS 200,000 200,000 200,000
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000
15 ================================================================================================
16 TOTAL BUILDINGS & GROUNDS 685,261 285,261 685,261 285,261 685,261 285,261
17 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00)
18 ================================================================================================
19 V. TRAINING SITES:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 33,825 33,825 33,825
22 (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICE 509,000 509,000 509,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 542,825 542,825 542,825
25 (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 397,175 397,175 397,175
27 ================================================================================================
28 TOTAL TRAINING SITES 940,000 940,000 940,000
29 (2.00) (2.00) (2.00)
30 ================================================================================================
31 VI. ARMY CONTRACT SUPPORT:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,047,630 27,755 1,047,630 27,755 1,047,630 27,755
34 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
35 OTHER PERSONAL SERVICE 31,000 1,000 31,000 1,000 31,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,078,630 28,755 1,078,630 28,755 1,078,630 28,755
37 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
38 OTHER OPERATING EXPENSES 2,274,091 80,966 2,274,091 80,966 2,274,091 80,966
39 PERMANENT IMPROVEMENTS
SEC. 61-0003 SECTION 61 PAGE 0337
ADJUTANT GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERMANENT IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000
________________________________________________________________________________________________
2 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000
3 ================================================================================================
4 TOTAL ARMY CONTRACT SUPPORT 3,862,721 119,721 3,862,721 119,721 3,862,721 119,721
5 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50)
6 ================================================================================================
7 VII. MCENTIRE ANG BASE:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,088,189 85,534 1,088,189 85,534 1,088,189 85,534
10 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
11 OTHER PERSONAL SERVICE 60,600 1,000 60,600 1,000 60,600 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,148,789 86,534 1,148,789 86,534 1,148,789 86,534
13 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
14 OTHER OPERATING EXPENSES 1,176,871 264,126 1,176,871 264,126 1,176,871 264,126
15 ================================================================================================
16 TOTAL MCENTIRE ANG BASE 2,325,660 350,660 2,325,660 350,660 2,325,660 350,660
17 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25)
18 ================================================================================================
19 VIII. EMERGENCY PREPAREDNESS:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,586,089 276,497 1,656,816 347,224 1,586,089 276,497
22 (40.50) (15.40) (40.50) (17.90) (32.50) (15.40)
23 NEW POSITIONS:
24 AREA MANAGERS 210,000 210,000 70,727 70,727
25 (6.00) (6.00) (5.00) (2.50)
26 AREA COORDINATOR/TRAINOR 180,000 180,000
27 (6.00) (6.00)
28 ADMINISTRATIVE SPECIALIST 144,000 144,000
29 (6.00) (6.00)
30 OTHER PERSONAL SERVICE 322,000 3,845 322,000 3,845 322,000 3,845
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,908,089 280,342 2,512,816 885,069 1,978,816 351,069
32 (40.50) (15.40) (58.50) (35.90) (37.50) (17.90)
33 OTHER OPERATING EXPENSES 2,648,029 910,039 2,964,930 1,226,940 2,181,805 443,815
34 DISTR. TO SUBDIVISIONS
35 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754
37 ================================================================================================
38 TOTAL EMERGENCY PREPAREDNESS 5,832,872 1,190,381 6,754,500 2,112,009 5,437,375 794,884
39 (40.50) (15.40) (58.50) (35.90) (37.50) (17.90)
40 ================================================================================================
SEC. 61-0004 SECTION 61 PAGE 0338
ADJUTANT GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IX. STATE GUARD
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 52,878 52,878 52,878 52,878 52,878 52,878
4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 52,878 52,878 52,878 52,878 52,878 52,878
6 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
7 OTHER OPERATING EXPENSES 54,566 54,566 171,146 171,146 54,566 54,566
8 ================================================================================================
9 TOTAL STATE GUARD 107,444 107,444 224,024 224,024 107,444 107,444
10 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
11 ================================================================================================
12 X. ENVIRONMENTAL RESOURCES MANA
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 177,627 8,502 177,627 8,502 177,627 8,502
15 (6.00) (.25) (6.00) (.25) (6.00) (.25)
16 OTHER PERSONAL SERVICE 70,000 70,000 70,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 247,627 8,502 247,627 8,502 247,627 8,502
18 (6.00) (.25) (6.00) (.25) (6.00) (.25)
19 OTHER OPERATING EXPENSES 995,875 995,875 995,875
20 PERMANENT IMPROVEMENTS
21 PERMANENT IMPROVEMENTS 915,000 915,000 915,000
________________________________________________________________________________________________
22 TOTAL PERM IMPROVEMENTS 915,000 915,000 915,000
23 ================================================================================================
24 TOTAL ENVIRONMENTAL RESOURCES
25 MGMT 2,158,502 8,502 2,158,502 8,502 2,158,502 8,502
26 (6.00) (.25) (6.00) (.25) (6.00) (.25)
27 ================================================================================================
28 XI. NATIONAL GUARD PENSIONS
29 A. ADMINISTRATION
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 25,000 25,000 25,000
________________________________________________________________________________________________
32 TOTAL ADMINISTRATION 25,000 25,000 25,000
33 ================================================================================================
34 B. NAT'L. GD. PENSION PAYMENT
35 SPECIAL ITEMS
36 PENSIONS-RET NATL GUARD 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
________________________________________________________________________________________________
38 TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065
39 ================================================================================================
SEC. 61-0005 SECTION 61 PAGE 0339
ADJUTANT GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NATIONAL GUARD PENSION
2 PAYMENT 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065
3 ================================================================================================
4 XII. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,914,723 813,058 2,109,614 1,007,949 1,949,414 847,749
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,914,723 813,058 2,109,614 1,007,949 1,949,414 847,749
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,914,723 813,058 2,109,614 1,007,949 1,949,414 847,749
10 ================================================================================================
11 XIII. NON-RECURRING
12 TUITION ASSISTANCE 250,000 250,000
13 FEMA STATE MATCH 530,622
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 780,622 250,000
15 ================================================================================================
16 TOTAL NON-RECURRING 780,622 250,000
17 ================================================================================================
18 TOTAL ADJUTANT GENERAL'S OFFICE 30,373,515 9,305,737 31,280,496 10,743,340 28,948,211 8,411,055
19
20 TOTAL AUTHORIZED FTE POSITIONS (189.50) (61.74) (207.50) (82.24) (186.50) (64.24)
21 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0335
ADJUTANT GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 750,187 750,187 800,187 800,187 800,187 800,187
6 (24.09) (24.09) (24.09) (24.09) (24.09) (24.09)
7 OTHER PERSONAL SERVICE 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 852,194 852,194 902,194 902,194 902,194 902,194
9 (25.09) (25.09) (25.09) (25.09) (25.09) (25.09)
10 OTHER OPERATING EXPENSES 2,488,803 1,228,803 2,393,307 1,133,307 2,154,927 894,927
11 SPECIAL ITEMS
12 SCHOLARSHIP PROGRAM 100,000 100,000 350,000 350,000 100,000 100,000
13 ADJUTANT GENERAL - PA 500,000 500,000 500,000
14 ARMORY OPERATIONS FUNDS 5,181,959 1,381,959 5,431,959 1,631,959 5,181,959 1,381,959
15 BURIAL FLAGS 4,500 4,500 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 5,786,459 1,486,459 6,286,459 1,986,459 5,786,459 1,486,459
17 ================================================================================================
18 TOTAL ADMINISTRATION 9,127,456 3,567,456 9,581,960 4,021,960 8,843,580 3,283,580
19 (25.09) (25.09) (25.09) (25.09) (25.09) (25.09)
20 ================================================================================================
21 II. MILITARY PERSONNEL:
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 61,692 61,692 61,692 61,692 61,692 61,692
24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 61,692 61,692 61,692 61,692 61,692 61,692
26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000
28 ================================================================================================
29 TOTAL MILITARY PERSONNEL 76,692 76,692 76,692 76,692 76,692 76,692
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 ================================================================================================
32 III. OPERATIONS AND TRAINING:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 36,497 36,497 36,497 36,497 36,497 36,497
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 36,497 36,497 36,497 36,497 36,497 36,497
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000
39 ================================================================================================