General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 61 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 737,103 737,103
(24.09) (24.09)
OTHER PERSONAL SERVICE 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 839,110 839,110
(25.09) (25.09)
OTHER OPERATING EXPENSES 2,204,927 944,927
SPECIAL ITEMS
SCHOLARSHIP PROGRAM 100,000 100,000
ADJUTANT GENERAL - PA 500,000
ARMORY OPERATIONS FUNDS 5,181,959 1,381,959
BURIAL FLAGS 4,500 4,500
_______________________________
TOTAL SPECIAL ITEMS 5,786,459 1,486,459
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TOTAL ADMINISTRATION 8,830,496 3,270,496
(25.09) (25.09)
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II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,616 60,616
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 60,616 60,616
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
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TOTAL MILITARY PERSONNEL 75,616 75,616
(3.00) (3.00)
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III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,860 35,860
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 35,860 35,860
(1.00) (1.00)
OTHER OPERATING EXPENSES 1,000 1,000
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TOTAL OPERATIONS & TRAINING 36,860 36,860
(1.00) (1.00)
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IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 217,503 217,503
(12.91) (8.00)
OTHER PERSONAL SERVICE 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 219,503 219,503
(12.91) (8.00)
OTHER OPERATING EXPENSES 261,897 61,897
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 200,000
_______________________________
TOTAL PERM IMPROVEMENTS 200,000
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TOTAL BUILDINGS & GROUNDS 681,400 281,400
(12.91) (8.00)
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V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,825
(2.00)
OTHER PERSONAL SERVICE 509,000
_______________________________
TOTAL PERSONAL SERVICE 542,825
(2.00)
OTHER OPERATING EXPENSES 397,175
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TOTAL TRAINING SITES 940,000
(2.00)
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VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,047,145 27,270
(51.50) (1.50)
OTHER PERSONAL SERVICE 31,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,078,145 28,270
(51.50) (1.50)
OTHER OPERATING EXPENSES 2,274,091 80,966
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 510,000 10,000
_______________________________
TOTAL PERM IMPROVEMENTS 510,000 10,000
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TOTAL ARMY CONTRACT SUPPORT 3,862,236 119,236
(51.50) (1.50)
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VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,086,699 84,044
(45.25) (4.25)
OTHER PERSONAL SERVICE 60,600 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,147,299 85,044
(45.25) (4.25)
OTHER OPERATING EXPENSES 1,176,871 264,126
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TOTAL MCENTIRE ANG BASE 2,324,170 349,170
(45.25) (4.25)
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VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,581,267 271,675
(40.50) (15.40)
OTHER PERSONAL SERVICE 322,000 3,845
_______________________________
TOTAL PERSONAL SERVICE 1,903,267 275,520
(40.50) (15.40)
OTHER OPERATING EXPENSES 2,179,867 441,877
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,276,754
_______________________________
TOTAL DIST SUBDIVISIONS 1,276,754
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TOTAL EMERGENCY PREPAREDNESS 5,359,888 717,397
(40.50) (15.40)
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IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,956 51,956
(3.25) (3.25)
_______________________________
TOTAL PERSONAL SERVICE 51,956 51,956
(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,566
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TOTAL STATE GUARD 106,522 106,522
(3.25) (3.25)
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X. ENVIRONMENTAL RESOURCES MANA
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,479 8,354
(6.00) (.25)
OTHER PERSONAL SERVICE 70,000
_______________________________
TOTAL PERSONAL SERVICE 247,479 8,354
(6.00) (.25)
OTHER OPERATING EXPENSES 995,875
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 915,000
_______________________________
TOTAL PERM IMPROVEMENTS 915,000
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TOTAL ENVIRONMENTAL RESOURCES
MGMT 2,158,354 8,354
(6.00) (.25)
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XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENSES 25,000
_______________________________
TOTAL ADMINISTRATION 25,000
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B. NAT'L. 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
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TOTAL NATIONAL GUARD PENSION
PAYMENT 2,524,065 2,499,065
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XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,902,323 800,658
_______________________________
TOTAL FRINGE BENEFITS 1,902,323 800,658
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TOTAL EMPLOYEE BENEFITS 1,902,323 800,658
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TOTAL ADJUTANT GENERAL'S OFFICE 28,801,930 8,264,774
TOTAL AUTHORIZED FTE POSITIONS (190.50) (61.74)
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