H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 61-0002 SECTION 61 PAGE 0278
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL MILITARY PERSONNEL 28,680 28,680 27,754 27,754 27,754 27,754
2 (1.00) (1.00) (.50) (.50) (.50) (.50)
3 ================================================================================================
4 IV. OPERS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 21,000 21,000 17,004 17,004 17,004 17,004
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 21,000 21,000 17,004 17,004 17,004 17,004
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 5,211 5,211 1,000 1,000 1,000 1,000
10 ================================================================================================
11 TOTAL OPERATIONS & TRAINING 26,211 26,211 18,004 18,004 18,004 18,004
12 ================================================================================================
13 V. BUILDINGS AND GROUNDS:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 207,070 207,070 221,396 221,396 221,396 221,396
16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
17 OTHER PERSONAL SERVICES 17,000 17,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 224,070 224,070 222,396 222,396 222,396 222,396
19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 43,303 43,303 42,980 42,980 42,980 42,980
21 ================================================================================================
22 TOTAL BUILDINGS & GROUNDS 267,373 267,373 265,376 265,376 265,376 265,376
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 ================================================================================================
25 VII. ARMY CONTRACT SUPPORT:
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,088,208 38,208 752,896 30,906 752,896 30,906
28 (32.05) (.75) (20.00) (.75) (20.00) (.75)
29 OTHER PERSONAL SERVICES 2,801,000 1,000 3,175,577 1,000 3,175,577 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,889,208 39,208 3,928,473 31,906 3,928,473 31,906
31 (32.05) (.75) (20.00) (.75) (20.00) (.75)
32 OTHER OPERATING EXPENSES 10,018,784 99,384 9,373,958 30,384 9,373,958 30,384
33 ================================================================================================
34 TOTAL ARMY CONTRACT SUPPORT 13,907,992 138,592 13,302,431 62,290 13,302,431 62,290
35 (32.05) (.75) (20.00) (.75) (20.00) (.75)
36 ================================================================================================
37 VIII. ENTERPRISE OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 115,000 118,450 118,450
40 (4.00) (3.00) (3.00)
SEC. 61-0003 SECTION 61 PAGE 0279
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 500,000 515,000 515,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 615,000 633,450 633,450
3 (4.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 496,500 502,884 502,884
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 1,111,500 1,136,334 1,136,334
7 (4.00) (3.00) (3.00)
8 ================================================================================================
9 IX. MCENTIRE ANG BASE:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,165,562 100,562 1,119,660 100,562 1,119,660 100,562
12 (33.54) (3.04) (29.00) (2.75) (29.00) (2.75)
13 OTHER PERSONAL SERVICES 727,600 8,000 777,713 12,211 777,713 12,211
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,893,162 108,562 1,897,373 112,773 1,897,373 112,773
15 (33.54) (3.04) (29.00) (2.75) (29.00) (2.75)
16 OTHER OPERATING EXPENSES 1,139,697 139,963 1,304,337 139,963 1,304,337 139,963
17 ================================================================================================
18 TOTAL MCENTIRE ANG BASE 3,032,859 248,525 3,201,710 252,736 3,201,710 252,736
19 (33.54) (3.04) (29.00) (2.75) (29.00) (2.75)
20 ================================================================================================
21 X. EMERGENCY PREPAREDNESS:
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,458,740 619,136 1,479,274 614,482 1,479,274 614,482
24 (48.00) (19.00) (50.50) (19.00) (50.50) (19.00)
25 OTHER PERSONAL SERVICES 223,845 3,845 230,445 3,845 230,445 3,845
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,682,585 622,981 1,709,719 618,327 1,709,719 618,327
27 (48.00) (19.00) (50.50) (19.00) (50.50) (19.00)
28 OTHER OPERATING EXPENSES 1,599,374 306,965 891,461 304,672 891,461 304,672
29 AID TO SUBDIVISIONS
30 ALLOC CNTY-RESTRICTED 802,850 1,657,475 1,657,475
31 ALLOC OTHER STATE AGENCIES 250,000 557,250 557,250
32 ALLOC OTHER ENTITIES 70,000 70,000 70,000
33 ALLOC-PRIVATE SECTOR 150,000 250,000 250,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,272,850 2,534,725 2,534,725
35 ================================================================================================
36 TOTAL EMERGENCY PREPAREDNESS 4,554,809 929,946 5,135,905 922,999 5,135,905 922,999
37 (48.00) (19.00) (50.50) (19.00) (50.50) (19.00)
38 ================================================================================================
39 XI. STATE GUARD
SEC. 61-0004 SECTION 61 PAGE 0280
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 77,207 77,207 79,769 79,769 79,769 79,769
3 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 77,207 77,207 79,769 79,769 79,769 79,769
5 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
6 OTHER OPERATING EXPENSES 33,447 33,447 33,447 33,447 33,447 33,447
7 SPECIAL ITEMS
8 AMERICORPS 289,704 289,704 289,704
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 289,704 289,704 289,704
10 ================================================================================================
11 TOTAL STATE GUARD 400,358 110,654 402,920 113,216 402,920 113,216
12 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
13 ================================================================================================
14 XIII. NATIONAL GUARD PENSION
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 30,000
17 SPECIAL ITEMS
18 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,996,581 1,996,581
20 ================================================================================================
21 TOTAL NATIONAL GUARD PENSION
22 PAYMENT 2,026,581 1,996,581
23 ================================================================================================
24 XIV. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 2,532,590 653,172 2,896,319 648,292 2,896,319 648,292
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 2,532,590 653,172 2,896,319 648,292 2,896,319 648,292
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 2,532,590 653,172 2,896,319 648,292 2,896,319 648,292
30 ================================================================================================
31 ADJUTANT GENERAL'S OFFICE
32
33 TOTAL FUNDS AVAILABLE 31,658,464 6,944,245 30,983,530 4,961,548 30,983,530 4,961,548
34 TOTAL AUTHORIZED FTE POSITIONS (146.50) (51.13) (146.50) (51.13) (146.50) (51.13)
35 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0277
ADJUTANT GENERAL'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 783,221 783,221 1,097,195 777,370 1,097,195 777,370
6 (16.84) (16.84) (32.43) (17.63) (32.43) (17.63)
7 OTHER PERSONAL SERVICES 44,413 44,413 43,394 43,394 43,394 43,394
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 919,641 919,641 1,232,596 912,771 1,232,596 912,771
9 (17.84) (17.84) (33.43) (18.63) (33.43) (18.63)
10 OTHER OPERATING EXPENSES 522,398 497,398 519,753 493,682 519,753 493,682
11 SPECIAL ITEMS
12 BURIAL FLAGS 3,254 3,254 1,950 1,950 1,950 1,950
13 FUNERAL CAISSON 99,000 99,000 98,260 98,260 98,260 98,260
14 CIVIL AIR PATROL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 102,254 102,254 150,210 150,210 150,210 150,210
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,544,293 1,519,293 1,902,559 1,556,663 1,902,559 1,556,663
18 (17.84) (17.84) (33.43) (18.63) (33.43) (18.63)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 20,000 20,000 20,000
23 (.57) (.57) (.57)
24 OTHER PERSONAL SERVICES 100,000 100,000 100,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 120,000 120,000 120,000
26 (.57) (.57) (.57)
27 OTHER OPERATING EXPENSES 2,105,218 1,025,218 2,574,218 1,094,218 2,574,218 1,094,218
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,225,218 1,025,218 2,694,218 1,094,218 2,694,218 1,094,218
30 (.57) (.57) (.57)
31 ================================================================================================
32 III. MILITARY PERSONNEL:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 17,499 17,499 18,805 18,805 18,805 18,805
35 (1.00) (1.00) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 17,499 17,499 18,805 18,805 18,805 18,805
37 (1.00) (1.00) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 11,181 11,181 8,949 8,949 8,949 8,949
39 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 1:53 P.M.