General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 61 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 836,951 836,951
(24.05) (24.05)
OTHER PERSONAL SERVICES 10,413 10,413
_______________________________
TOTAL PERSONAL SERVICE 939,371 939,371
(25.05) (25.05)
OTHER OPERATING EXPENSES 2,154,927 885,626
SPECIAL ITEMS
SCHOLARSHIP PROGRAM 200,000 200,000
ADJUTANT GENERAL - PA 500,000
ARMORY OPERATIONS FUNDS 5,181,959 1,381,959
BURIAL FLAGS 4,500 4,500
_______________________________
TOTAL SPECIAL ITEMS 5,886,459 1,586,459
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TOTAL ADMINISTRATION 8,980,757 3,411,456
(25.05) (25.05)
===============================
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,802 64,802
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 64,802 64,802
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 14,358
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TOTAL MILITARY PERSONNEL 79,802 79,160
(3.00) (3.00)
===============================
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,497 36,497
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 36,497 36,497
(1.00) (1.00)
OTHER OPERATING EXPENSES 1,000 1,000
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TOTAL OPERATIONS & TRAINING 37,497 37,497
(1.00) (1.00)
===============================
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,926 244,926
(11.91) (8.00)
OTHER PERSONAL SERVICE 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 246,926 246,926
(11.91) (8.00)
OTHER OPERATING EXPENSES 261,897 59,595
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 200,000
_______________________________
TOTAL PERM IMPROVEMENTS 200,000
===============================
TOTAL BUILDINGS & GROUNDS 708,823 306,521
(11.91) (8.00)
===============================
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,825
(2.00)
OTHER PERSONAL SERVICE 509,000
_______________________________
TOTAL PERSONAL SERVICE 542,825
(2.00)
OTHER OPERATING EXPENSES 397,175
===============================
TOTAL TRAINING SITES 940,000
(2.00)
===============================
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,048,776 28,901
(44.90) (1.50)
OTHER PERSONAL SERVICE 31,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,079,776 29,901
(44.90) (1.50)
OTHER OPERATING EXPENSES 2,274,091 80,680
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 510,000 10,000
_______________________________
TOTAL PERM IMPROVEMENTS 510,000 10,000
===============================
TOTAL ARMY CONTRACT SUPPORT 3,863,867 120,581
(44.90) (1.50)
===============================
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,091,723 89,068
(45.25) (4.25)
OTHER PERSONAL SERVICE 60,600 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,152,323 90,068
(45.25) (4.25)
OTHER OPERATING EXPENSES 1,176,871 263,244
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TOTAL MCENTIRE ANG BASE 2,329,194 353,312
(45.25) (4.25)
===============================
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,668,945 359,353
(37.14) (17.90)
OTHER PERSONAL SERVICE 322,000 3,845
_______________________________
TOTAL PERSONAL SERVICE 1,990,945 363,198
(37.14) (17.90)
OTHER OPERATING EXPENSES 2,633,065 891,517
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,276,754
_______________________________
TOTAL DIST SUBDIVISIONS 1,276,754
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TOTAL EMERGENCY PREPAREDNESS 5,900,764 1,254,715
(37.14) (17.90)
===============================
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,009 55,009
(3.25) (3.25)
_______________________________
TOTAL PERSONAL SERVICE 55,009 55,009
(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,021
===============================
TOTAL STATE GUARD 109,575 109,030
(3.25) (3.25)
===============================
X. ENVIRONMENTAL RESOURCES MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 178,056 8,842
(6.00) (.25)
OTHER PERSONAL SERVICE 70,000
_______________________________
TOTAL PERSONAL SERVICE 248,056 8,842
(6.00) (.25)
OTHER OPERATING EXPENSES 995,875
PERMANENT IMPROVEMENT
PERMANENT IMPROVEMENTS 915,000
_______________________________
TOTAL PERM IMPROVEMENTS 915,000
===============================
TOTAL ENVIRONMENTAL RESOURCES
MGMT 2,158,931 8,842
(6.00) (.25)
===============================
XI. NATIONAL GUARD PENSIONS
A. NGP ADMINISTRATION
OTHER OPERATING EXPENSES 25,000
_______________________________
TOTAL ADMINISTRATION 25,000
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B. NAT'L GD. PENSION
EMPLOYER CONTRIBUTIONS 2,499,065 2,499,065
_______________________________
TOTAL FRINGE BENEFITS 2,499,065 2,499,065
_______________________________
TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065
===============================
TOTAL NATIONAL GUARD PENSION
PAYMENT 2,524,065 2,499,065
===============================
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
PENSIONS-RET NATL GUARD 1,949,414 847,749
_______________________________
TOTAL FRINGE BENEFITS 1,949,414 847,749
===============================
TOTAL EMPLOYEE BENEFITS 1,949,414 847,749
===============================
XIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 29,582,689 9,027,928
TOTAL AUTHORIZED FTE POSITIONS (179.50) (64.20)
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