General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 15 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 723,537 723,537
(23.75) (23.75)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FISCAL TECHNICIAN
(.34) (.34)
COMMUNICATIONS MANAGER
(1.00)
REVENUE OFFICER I
(1.00)
ADMINISTRATIVE SPECIALIST II
(1.00)
OTHER PERSONAL SERVICE 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 825,544 825,544
(28.09) (25.09)
OTHER OPERATING EXPENSES 2,200,000 940,000
SPECIAL ITEMS
SCHOLARSHIP PROGRAM 100,000 100,000
ADJUTANT GENERAL - PA 500,000
ARMORY OPERATIONS FUNDS 5,181,959 1,381,959
_______________________________
TOTAL SPECIAL ITEMS 5,781,959 1,481,959
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TOTAL ADMINISTRATION 8,807,503 3,247,503
(28.09) (25.09)
===============================
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 59,500 59,500
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 59,500 59,500
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
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TOTAL MILITARY PERSONNEL 74,500 74,500
(3.00) (3.00)
===============================
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,200 35,200
(1.00) (1.00)
1 SEC. 15 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 35,200 35,200
(1.00) (1.00)
OTHER OPERATING EXPENSES 1,000 1,000
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TOTAL OPERATIONS & TRAINING 36,200 36,200
(1.00) (1.00)
===============================
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 213,500 213,500
(8.00) (8.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BUILDINGS AND GROUNDS
SPECIALIST
(1.00)
TRADE SPECIALIST III
(4.91)
OTHER PERSONAL SERVICE 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 215,500 215,500
(13.91) (8.00)
OTHER OPERATING EXPENSES 261,897 61,897
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 200,000
_______________________________
TOTAL PERM IMPROVEMENTS 200,000
===============================
TOTAL BUILDINGS & GROUNDS 677,397 277,397
(13.91) (8.00)
===============================
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,000
(2.00)
OTHER PERSONAL SERVICE 509,000
_______________________________
TOTAL PERSONAL SERVICE 542,000
(2.00)
OTHER OPERATING EXPENSES 398,000
PERMANENT IMPROVEMENTS
===============================
TOTAL TRAINING SITES 940,000
(2.00)
===============================
1 SEC. 15 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,021,768 26,768
(51.50) (1.50)
OTHER PERSONAL SERVICE 31,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,052,768 27,768
(51.50) (1.50)
OTHER OPERATING EXPENSES 2,298,966 80,966
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 510,000 10,000
_______________________________
TOTAL PERM IMPROVEMENTS 510,000 10,000
===============================
TOTAL ARMY CONTRACT SUPPORT 3,861,734 118,734
(51.50) (1.50)
===============================
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,060,697 82,497
(45.25) (4.25)
OTHER PERSONAL SERVICE 60,600 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,121,297 83,497
(45.25) (4.25)
OTHER OPERATING EXPENSES 1,201,326 264,126
PERMANENT IMPROVEMENTS
===============================
TOTAL MCENTIRE ANG BASE 2,322,623 347,623
(45.25) (4.25)
===============================
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,777,946 500,295
(40.50) (15.40)
OTHER PERSONAL SERVICE 452,000 133,845
_______________________________
TOTAL PERSONAL SERVICE 2,229,946 634,140
(40.50) (15.40)
OTHER OPERATING EXPENSES 1,843,808 73,877
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,276,754
_______________________________
TOTAL DIST SUBDIVISIONS 1,276,754
===============================
TOTAL EMERGENCY PREPAREDNESS 5,350,508 708,017
(40.50) (15.40)
===============================
1 SEC. 15 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,000 51,000
(3.25) (3.25)
_______________________________
TOTAL PERSONAL SERVICE 51,000 51,000
(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,566
===============================
TOTAL STATE GUARD 105,566 105,566
(3.25) (3.25)
===============================
X. ENVIRONMENTAL RESOURCES MANA
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,200 8,200
(6.00) (.25)
OTHER PERSONAL SERVICE 70,000
_______________________________
TOTAL PERSONAL SERVICE 243,200 8,200
(6.00) (.25)
OTHER OPERATING EXPENSES 1,000,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 915,000
_______________________________
TOTAL PERM IMPROVEMENTS 915,000
===============================
TOTAL ENVIRONMENTAL RESOURCES
MGMT 2,158,200 8,200
(6.00) (.25)
===============================
XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENSES 25,000
_______________________________
TOTAL ADMINISTRATION 25,000
===============================
B. NAT GD PENSION PAYMENT
SPECIAL ITEMS
NAT GD PENSION PAYMENTS 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
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XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
1 SEC. 15 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 1,895,149 795,640
_______________________________
TOTAL FRINGE BENEFITS 1,895,149 795,640
===============================
TOTAL EMPLOYEE BENEFITS 1,895,149 795,640
===============================
TOTAL ADJUTANT GENERAL'S OFFICE 28,753,445 8,218,445
TOTAL AUTHORIZED FTE POSITIONS (194.50) (61.74)
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