H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 78
E24-ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 898,694 558,803
(23.70) (13.57)
OTHER PERSONAL SERVICES 133,912 118,912
_____________________________
TOTAL PERSONAL SERVICE 1,124,613 769,722
(24.70) (14.57)
OTHER OPERATING EXPENSES 437,127 136,127
SPECIAL ITEMS
BURIAL FLAGS 1,871 1,871
FUNERAL CAISSON 100,205 100,205
CIVIL AIR PATROL 5,000 5,000
_____________________________
TOTAL SPECIAL ITEMS 107,076 107,076
=============================
TOTAL ADMINISTRATION 1,668,816 1,012,925
(24.70) (14.57)
=============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,424
(.55)
OTHER PERSONAL SERVICES 74,000
_____________________________
TOTAL PERSONAL SERVICE 95,424
(.55)
OTHER OPERATING EXPENSES 2,024,447 783,717
=============================
TOTAL ARMORY OPERATIONS 2,119,871 783,717
(.55)
=============================
III. MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS
(.50) (.50)
_____________________________
TOTAL PERSONAL SERVICE
(.50) (.50)
OTHER OPERATING EXPENSES 1 1
=============================
TOTAL MILITARY PERSONNEL 1 1
(.50) (.50)
=============================
V. BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,147 115,652
(13.75) (8.25)
OTHER PERSONAL SERVICES 7,362 3,462
_____________________________
TOTAL PERSONAL SERVICE 264,509 119,114
(13.75) (8.25)
OTHER OPERATING EXPENSES 82,038 29,700
=============================
TOTAL BUILDINGS & GROUNDS 346,547 148,814
(13.75) (8.25)
=============================
VI. ARMY CONTRACT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,089,402 12,653
(16.00) (.25)
OTHER PERSONAL SERVICES 3,925,954
_____________________________
TOTAL PERSONAL SERVICE 5,015,356 12,653
(16.00) (.25)
OTHER OPERATING EXPENSES 21,901,573 78,328
=============================
TOT ARMY CONTRACT SUPPORT 26,916,929 90,981
(16.00) (.25)
=============================
VII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,857
(2.00)
OTHER PERSONAL SERVICES 839,436
_____________________________
TOTAL PERSONAL SERVICE 938,293
(2.00)
OTHER OPERATING EXPENSES 3,825,000
=============================
TOT ENTERPRISE OPERATIONS 4,763,293
(2.00)
=============================
VIII. MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS 939,318 59,651
(31.50) (4.31)
OTHER PERSONAL SERVICES 1,247,728 60,711
_____________________________
TOTAL PERSONAL SERVICE 2,187,046 120,362
(31.50) (4.31)
OTHER OPERATING EXPENSES 5,087,909 176,593
=============================
TOTAL MCENTIRE ANG BASE 7,274,955 296,955
(31.50) (4.31)
=============================
IX. EMERGENCY PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,846,600 965,946
(74.00) (39.25)
OTHER PERSONAL SERVICES 359,686 20,178
_____________________________
TOTAL PERSONAL SERVICE 3,206,286 986,124
(74.00) (39.25)
OTHER OPERATING EXPENSES 2,118,309 351,785
AID TO SUBDIVISIONS
ALLOC-MUNICIPALITIES 6,105,396
ALLOC CNTY-RESTRICTED 6,918,315 36,410
ALLOC OTHER STATE AGENCIES 1,182,285
ALLOC OTHER ENTITIES 401,279
_____________________________
TOTAL DIST SUBDIVISIONS 14,607,275 36,410
=============================
TOT EMERG PREPAREDNESS 19,931,870 1,374,319
(74.00) (39.25)
=============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,076 73,076
(2.50) (2.50)
_____________________________
TOTAL PERSONAL SERVICE 73,076 73,076
(2.50) (2.50)
OTHER OPERATING EXPENSES 46,018 46,018
=============================
TOTAL STATE GUARD 119,094 119,094
(2.50) (2.50)
=============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 3,680,164 631,250
_____________________________
TOTAL FRINGE BENEFITS 3,680,164 631,250
=============================
TOTAL EMPLOYEE BENEFITS 3,680,164 631,250
=============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 66,821,540 4,458,056
TOTAL AUTH FTE POSITIONS (165.50) (69.63)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM