General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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 800,187 800,187
(24.09) (24.09)
OTHER PERSONAL SERVICE 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 902,194 902,194
(25.09) (25.09)
OTHER OPERATING EXPENSES 2,154,927 894,927
SPECIAL ITEMS
SCHOLARSHIP PROGRAM 200,000 200,000
ADJUTANT GENERAL - PA 500,000
ARMORY OPERATIONS FUNDS 5,181,959 1,381,959
BURIAL FLAGS 4,500 4,500
_______________________________
TOTAL SPECIAL ITEMS 5,886,459 1,586,459
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TOTAL ADMINISTRATION 8,943,580 3,383,580
(25.09) (25.09)
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II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,692 61,692
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 61,692 61,692
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
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TOTAL MILITARY PERSONNEL 76,692 76,692
(3.00) (3.00)
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III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,497 36,497
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 36,497 36,497
(1.00) (1.00)
OTHER OPERATING EXPENSES 1,000 1,000
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TOTAL OPERATIONS & TRAINING 37,497 37,497
(1.00) (1.00)
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IV. BUILDINGS AND GROUNDS:
SEC. 61 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,364 221,364
(11.91) (8.00)
OTHER PERSONAL SERVICE 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 223,364 223,364
(11.91) (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 685,261 285,261
(11.91) (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 1,047,630 27,755
(51.50) (1.50)
OTHER PERSONAL SERVICE 31,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,078,630 28,755
(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 3,862,721 119,721
(51.50) (1.50)
===============================
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
SEC. 61 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 1,088,189 85,534
(45.25) (4.25)
OTHER PERSONAL SERVICE 60,600 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,148,789 86,534
(45.25) (4.25)
OTHER OPERATING EXPENSES 1,176,871 264,126
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TOTAL MCENTIRE ANG BASE 2,325,660 350,660
(45.25) (4.25)
===============================
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,586,089 276,497
(32.50) (15.40)
NEW POSITIONS:
AREA MANAGERS 70,727 70,727
(5.00) (2.50)
OTHER PERSONAL SERVICE 322,000 3,845
_______________________________
TOTAL PERSONAL SERVICE 1,978,816 351,069
(37.50) (17.90)
OTHER OPERATING EXPENSES 2,181,805 443,815
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,276,754
_______________________________
TOTAL DIST SUBDIVISIONS 1,276,754
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TOTAL EMERGENCY PREPAREDNESS 5,437,375 794,884
(37.50) (17.90)
===============================
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,878 52,878
(3.25) (3.25)
_______________________________
TOTAL PERSONAL SERVICE 52,878 52,878
(3.25) (3.25)
OTHER OPERATING EXPENSES 54,566 54,566
===============================
TOTAL STATE GUARD 107,444 107,444
(3.25) (3.25)
===============================
X. ENVIRONMENTAL RESOURCES MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,627 8,502
(6.00) (.25)
SEC. 61 ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 70,000
_______________________________
TOTAL PERSONAL SERVICE 247,627 8,502
(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 2,158,502 8,502
(6.00) (.25)
===============================
XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 25,000
_______________________________
TOTAL ADMINISTRATION 25,000
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B. NAT'L. GD. PENSION PAYMENT
SPECIAL ITEMS
PENSIONS-RET NATL GUARD 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
EMPLOYER CONTRIBUTIONS 1,949,414 847,749
_______________________________
TOTAL FRINGE BENEFITS 1,949,414 847,749
===============================
TOTAL EMPLOYEE BENEFITS 1,949,414 847,749
===============================
XIII. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL ADJUTANT GENERAL'S OFFICE 29,048,211 8,511,055
TOTAL AUTHORIZED FTE POSITIONS (186.50) (64.24)
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