General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 61-0002 SECTION 61 PAGE 0296
ADJUTANT GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 MILITARY PERSONNEL 84,208 83,566 41,500 41,500 41,500 41,500 40,275 40,275
2 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. OPERATIONS AND TRAINING:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 32,802 32,802
7 (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 32,802 32,802
9 (1.00) (1.00)
10 OTHER OPERATING EXPENSES 1,000 1,000 33,802 33,802 33,802 33,802 33,309 33,309
11 ================================================================================================
12 TOTAL OPERATIONS & TRAINING 33,802 33,802 33,802 33,802 33,802 33,802 33,309 33,309
13 (1.00) (1.00)
14 ================================================================================================
15 V. BUILDINGS AND GROUNDS:
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 256,959 256,959 256,959 256,959 256,959 256,959 256,959 256,959
18 (11.91) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
19 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 258,959 258,959 258,959 258,959 258,959 258,959 258,959 258,959
21 (11.91) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
22 OTHER OPERATING EXPENSES 256,088 53,786 58,786 53,786 58,786 53,786 54,229 49,229
23 PERMANENT IMPROVEMENT
24 PERMANENT IMPROVEMENTS 200,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 200,000
26 ================================================================================================
27 TOTAL BUILDINGS & GROUNDS 715,047 312,745 317,745 312,745 317,745 312,745 313,188 308,188
28 (11.91) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
29 ================================================================================================
30 VI. TRAINING SITES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 33,825
33 (2.00)
34 OTHER PERSONAL SERVICES 509,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 542,825
36 (2.00)
37 OTHER OPERATING EXPENSES 397,175
38 ================================================================================================
SEC. 61-0003 SECTION 61 PAGE 0297
ADJUTANT GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TRAINING SITES 940,000
2 (2.00)
3 ================================================================================================
4 VII. ARMY CONTRACT SUPPORT:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,045,716 25,841 1,227,423 38,334 1,227,423 38,334 1,227,241 38,152
7 (35.90) (1.50) (36.05) (1.75) (36.05) (1.75) (35.05) (1.75)
8 OTHER PERSONAL SERVICES 31,000 1,000 2,001,000 1,000 2,001,000 1,000 2,001,000 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,076,716 26,841 3,228,423 39,334 3,228,423 39,334 3,228,241 39,152
10 (35.90) (1.50) (36.05) (1.75) (36.05) (1.75) (35.05) (1.75)
11 OTHER OPERATING EXPENSES 2,321,370 127,959 5,955,245 127,959 5,955,245 127,959 5,952,896 125,610
12 PERMANENT IMPROVMENT
13 PERMANENT IMPROVEMENTS 500,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 500,000 1,000,000 1,000,000 1,000,000
15 ================================================================================================
16 TOTAL ARMY CONTRACT SUPPORT 3,898,086 154,800 10,183,668 167,293 10,183,668 167,293 10,181,137 164,762
17 (35.90) (1.50) (36.05) (1.75) (36.05) (1.75) (35.05) (1.75)
18 ================================================================================================
19 VIII. ENTERPRISE OPERATIONS
20 PERSONAL SERVICES
21 CLASSIFIED POSITIONS 55,000 55,000 55,000
22 (3.00) (3.00) (4.00)
23 OTHER PERSONAL SERVICES 500,000 500,000 500,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 555,000 555,000 555,000
25 (3.00) (3.00) (4.00)
26 OTHER OPERATING EXPENSES 520,000 520,000 520,000
27 ================================================================================================
28 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,075,000 1,075,000
29 (3.00) (3.00) (4.00)
30 ================================================================================================
31 IX. MCENTIRE ANG BASE:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,096,223 93,568 1,096,223 93,568 1,096,223 93,568 1,096,223 93,568
34 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
35 OTHER PERSONAL SERVICES 60,600 1,000 720,600 1,000 720,600 1,000 720,600 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,156,823 94,568 1,816,823 94,568 1,816,823 94,568 1,816,823 94,568
37 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
38 OTHER OPERATING EXPENSES 1,095,140 181,513 1,235,140 181,513 1,235,140 181,513 1,230,951 177,324
39 ================================================================================================
SEC. 61-0004 SECTION 61 PAGE 0298
ADJUTANT GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 MCENTIRE ANG BASE 2,251,963 276,081 3,051,963 276,081 3,051,963 276,081 3,047,774 271,892
2 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
3 ================================================================================================
4 X. EMERGENCY PREPAREDNESS:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,879,945 570,353 1,622,419 662,419 1,622,419 662,419 1,622,419 662,419
7 (37.14) (17.90) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
8 OTHER PERSONAL SERVICES 322,000 3,845 148,845 3,845 148,845 3,845 148,845 3,845
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,201,945 574,198 1,771,264 666,264 1,771,264 666,264 1,771,264 666,264
10 (37.14) (17.90) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
11 OTHER OPERATING EXPENSES 2,218,083 476,535 2,160,095 469,535 2,117,095 426,535 2,100,427 409,867
12 DISTR. TO SUBDIVISIONS
13 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754 1,276,754
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754 1,276,754
15 ================================================================================================
16 TOTAL EMERGENCY PREPAREDNESS 5,696,782 1,050,733 5,208,113 1,135,799 5,165,113 1,092,799 5,148,445 1,076,131
17 (37.14) (17.90) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00)
18 ================================================================================================
19 XI. STATE GUARD
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 77,626 77,626 77,626 77,626 77,626 77,626 77,626 77,626
22 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 77,626 77,626 77,626 77,626 77,626 77,626 77,626 77,626
24 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
25 OTHER OPERATING EXPENSES 46,807 46,262 46,262 46,262 46,262 46,262 44,420 44,420
26 ================================================================================================
27 TOTAL STATE GUARD 124,433 123,888 123,888 123,888 123,888 123,888 122,046 122,046
28 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
29 ================================================================================================
30 XII. ENVIRONMENTAL RESOURCES
31 MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 181,707 12,493
34 (6.00) (.25)
35 OTHER PERSONAL SERVICES 70,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 251,707 12,493
37 (6.00) (.25)
38 OTHER OPERATING EXPENSES 995,875
39 PERMANENT IMPROVEMENT
SEC. 61-0005 SECTION 61 PAGE 0299
ADJUTANT GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 915,000
________________________________________________________________________________________________
2 TOTAL PERM IMPROVEMENTS 915,000
3 ================================================================================================
4 TOTAL ENVIRONMENTAL RESOURCES
5 MGMT 2,162,582 12,493
6 (6.00) (.25)
7 ================================================================================================
8 XIII. NATIONAL GUARD PENSIONS
9 A. ADMINISTRATION
10 OTHER OPERATING EXPENSES
11 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000
13 ================================================================================================
14 OTHER OPERATING EXPENSES
15 PENSIONS-RET NATL GUARD 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,133,336 2,133,336
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,133,336 2,133,336
________________________________________________________________________________________________
17 TOTAL NAT. GD. PENSION PAYMENT 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,133,336 2,133,336
18 ================================================================================================
19 TOTAL NATIONAL GUARD PENSION
20 PAYMENT 2,191,201 2,166,201 2,191,201 2,166,201 2,191,201 2,166,201 2,158,336 2,133,336
21 ================================================================================================
22 XIV. EMPLOYEE BENEFITS
23 STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,872,283 770,618 2,408,817 770,618 2,408,817 770,618 2,397,555 759,356
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,872,283 770,618 2,408,817 770,618 2,408,817 770,618 2,397,555 759,356
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,872,283 770,618 2,408,817 770,618 2,408,817 770,618 2,397,555 759,356
28 ================================================================================================
29 XIII. NON-RECURRING
30 APPROPRIATIONS
31 SUPPLEMENTAL- HORSE CAISSON 100,000 100,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 100,000 100,000
33 ================================================================================================
34 ADJUTANT GENERAL'S OFFICE
35 TOTAL RECURRING BASE 28,378,862 7,824,101 28,974,871 8,217,101 28,581,871 7,824,101 28,463,164 7,705,394
36
SEC. 61-0006 SECTION 61 PAGE 0300
ADJUTANT GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FUNDS AVAILABLE 28,478,862 7,924,101 28,974,871 8,217,101 28,581,871 7,824,101 28,463,164 7,705,394
2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20) (163.50) (64.20) (163.50) (64.20)
3 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0295
ADJUTANT GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 906,455 906,455 906,455 906,455 906,455 906,455 906,455 906,455
6 (24.05) (24.05) (25.95) (25.95) (25.95) (25.95) (25.95) (25.95)
7 OTHER PERSONAL SERVICES 375,413 10,413 10,413 10,413 10,413 10,413 10,413 10,413
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,373,875 1,008,875 1,008,875 1,008,875 1,008,875 1,008,875 1,008,875 1,008,875
9 (25.05) (25.05) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
10 OTHER OPERATING EXPENSES 2,272,812 628,511 628,511 628,511 628,511 628,511 603,669 603,669
11 SPECIAL ITEMS
12 ADJUTANT GENERAL - PA 500,000
13 ARMORY OPERATIONS FUNDS 4,257,889 1,197,889
14 BURIAL FLAGS 3,899 3,899 3,899 3,899 3,899 3,899 3,840 3,840
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 4,761,788 1,201,788 3,899 3,899 3,899 3,899 3,840 3,840
16 ================================================================================================
17 TOTAL ADMINISTRATION 8,408,475 2,839,174 1,641,285 1,641,285 1,641,285 1,641,285 1,616,384 1,616,384
18 (25.05) (25.05) (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICES
22 CLASSIFIED POSITIONS 35,000 35,000 35,000
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 130,000 130,000 130,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 165,000 165,000 165,000
26 (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 2,532,889 1,547,889 2,182,889 1,197,889 2,164,715 1,179,715
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,697,889 1,547,889 2,347,889 1,197,889 2,329,715 1,179,715
30 (1.00) (1.00) (1.00)
31 ================================================================================================
32 III. MILITARY PERSONNEL:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 70,608 70,608 27,000 27,000 27,000 27,000 27,000 27,000
35 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 70,608 70,608 27,000 27,000 27,000 27,000 27,000 27,000
37 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 13,600 12,958 14,500 14,500 14,500 14,500 13,275 13,275
39 ================================================================================================
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