H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 61-0002 SECTION 61 PAGE 0288
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 MILITARY PERSONNEL 28,970 28,970 10,278 10,278 10,278 10,278
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IV. OPERS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 15,000 15,000 15,000 15,000
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 28,929 28,929 4,694 4,694 4,694 4,694
10 ================================================================================================
11 TOTAL OPERATIONS & TRAINING 28,929 28,929 19,694 19,694 19,694 19,694
12 ================================================================================================
13 V. BUILDINGS AND GROUNDS:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 215,544 215,544 184,346 184,346 184,346 184,346
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 OTHER PERSONAL SERVICES 2,000 2,000 15,627 15,627 15,627 15,627
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 217,544 217,544 199,973 199,973 199,973 199,973
19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 45,938 45,938 38,795 38,795 38,795 38,795
21 ================================================================================================
22 TOTAL BUILDINGS & GROUNDS 263,482 263,482 238,768 238,768 238,768 238,768
23 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
24 ================================================================================================
25 VII. ARMY CONTRACT SUPPORT:
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 963,801 39,712 1,074,708 24,708 1,074,708 24,708
28 (35.05) (1.75) (33.05) (1.75) (33.05) (1.75)
29 OTHER PERSONAL SERVICES 2,501,000 1,000 2,801,000 1,000 2,801,000 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,464,801 40,712 3,875,708 25,708 3,875,708 25,708
31 (35.05) (1.75) (33.05) (1.75) (33.05) (1.75)
32 OTHER OPERATING EXPENSES 8,049,025 109,636 9,949,400 30,000 9,949,400 30,000
33 PERMANENT IMPROVMENT
34 PERMANENT IMPROVEMENTS 500,000
________________________________________________________________________________________________
35 TOTAL PERM IMPROVEMENTS 500,000
36 ================================================================================================
37 TOTAL ARMY CONTRACT SUPPORT 12,013,826 150,348 13,825,108 55,708 13,825,108 55,708
38 (35.05) (1.75) (33.05) (1.75) (33.05) (1.75)
39 ================================================================================================
SEC. 61-0003 SECTION 61 PAGE 0289
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 VIII. ENTERPRISE OPERATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 78,500 115,000 115,000
4 (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 500,000 500,000 500,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 578,500 615,000 615,000
7 (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 496,500 496,500 496,500
9 ================================================================================================
10 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,111,500 1,111,500
11 (4.00) (4.00) (4.00)
12 ================================================================================================
13 IX. MCENTIRE ANG BASE:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,159,929 94,929 1,152,262 87,262 1,152,262 87,262
16 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
17 OTHER PERSONAL SERVICES 720,600 1,000 726,954 7,354 726,954 7,354
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,880,529 95,929 1,879,216 94,616 1,879,216 94,616
19 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
20 OTHER OPERATING EXPENSES 1,044,408 146,963 1,128,343 128,609 1,128,343 128,609
21 ================================================================================================
22 TOTAL MCENTIRE ANG BASE 2,924,937 242,892 3,007,559 223,225 3,007,559 223,225
23 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25)
24 ================================================================================================
25 X. EMERGENCY PREPAREDNESS:
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,372,095 600,991 1,409,697 570,093 1,409,697 570,093
28 (46.00) (19.00) (48.00) (19.00) (48.00) (19.00)
29 OTHER PERSONAL SERVICES 226,105 3,845 223,845 3,845 223,845 3,845
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,598,200 604,836 1,633,542 573,938 1,633,542 573,938
31 (46.00) (19.00) (48.00) (19.00) (48.00) (19.00)
32 OTHER OPERATING EXPENSES 3,728,898 316,175 1,522,839 230,430 1,522,839 230,430
33 DISTR. TO SUBDIVISIONS
34 ALLOC CNTY-RESTRICTED 3,654,067 802,850 802,850
35 ALLOC OTHER STATE AGENCIES 250,000 250,000 250,000
36 ALLOC OTHER ENTITIES 70,000 70,000
37 ALLOC-PRIVATE SECTOR 150,000 150,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 3,904,067 1,272,850 1,272,850
39 ================================================================================================
SEC. 61-0004 SECTION 61 PAGE 0290
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 EMERGENCY PREPAREDNESS 9,231,165 921,011 4,429,231 804,368 4,429,231 804,368
2 (46.00) (19.00) (48.00) (19.00) (48.00) (19.00)
3 ================================================================================================
4 XI. STATE GUARD
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 72,486 72,486 66,631 66,631 66,631 66,631
7 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 72,486 72,486 66,631 66,631 66,631 66,631
9 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
10 OTHER OPERATING EXPENSES 34,517 34,517 30,283 30,283 30,283 30,283
11 SPECIAL ITEMS
12 AMERICORPS 315,183 289,704 289,704
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 315,183 289,704 289,704
14 ================================================================================================
15 TOTAL STATE GUARD 422,186 107,003 386,618 96,914 386,618 96,914
16 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
17 ================================================================================================
18 XIII. NATIONAL GUARD PENSION
19 OTHER OPERATING EXPENDITURES
20 OTHER OPERATING EXPENSES 25,000 30,000 30,000
21 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581 1,791,556 1,791,556 1,791,556 1,791,556
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,996,581 1,996,581 1,791,556 1,791,556 1,791,556 1,791,556
23 ================================================================================================
24 TOTAL NATIONAL GUARD PENSION
25 PAYMENT 2,021,581 1,996,581 1,821,556 1,791,556 1,821,556 1,791,556
26 ================================================================================================
27 XIV. EMPLOYEE BENEFITS
28 STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 2,472,511 644,727 2,466,145 586,727 2,466,145 586,727
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 2,472,511 644,727 2,466,145 586,727 2,466,145 586,727
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 2,472,511 644,727 2,466,145 586,727 2,466,145 586,727
33 ================================================================================================
34 ADJUTANT GENERAL'S OFFICE
35
SEC. 61-0005 SECTION 61 PAGE 0291
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 FUNDS AVAILABLE 34,173,095 6,919,451 30,866,629 6,152,410 30,866,629 6,152,410
2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20) (163.50) (64.20)
3 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0287
ADJUTANT GENERAL'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 793,115 793,115 710,672 710,672 710,672 710,672
6 (25.95) (25.95) (25.95) (25.95) (25.95) (25.95)
7 OTHER PERSONAL SERVICES 10,413 10,413 27,956 27,956 27,956 27,956
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 895,535 895,535 830,635 830,635 830,635 830,635
9 (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
10 OTHER OPERATING EXPENSES 516,468 511,468 475,133 450,133 475,133 450,133
11 SPECIAL ITEMS
12 BURIAL FLAGS 3,287 3,287 2,991 2,991 2,991 2,991
13 FUNERAL CAISSON 100,000 100,000 99,000 99,000 99,000 99,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 103,287 103,287 101,991 101,991 101,991 101,991
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,515,290 1,510,290 1,407,759 1,382,759 1,407,759 1,382,759
17 (26.95) (26.95) (26.95) (26.95) (26.95) (26.95)
18 ================================================================================================
19 II. ARMORY OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 35,000 20,000 20,000
22 (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 100,000 100,000 100,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 135,000 120,000 120,000
25 (1.00) (1.00) (1.00)
26 OTHER OPERATING EXPENSES 2,040,218 1,025,218 2,022,413 942,413 2,022,413 942,413
27 ================================================================================================
28 TOTAL ARMORY OPERATIONS 2,175,218 1,025,218 2,142,413 942,413 2,142,413 942,413
29 (1.00) (1.00) (1.00)
30 ================================================================================================
31 III. MILITARY PERSONNEL:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 17,499 17,499
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 17,499 17,499
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES 11,471 11,471 10,278 10,278 10,278 10,278
38 ================================================================================================
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