H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 61
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 793,115 793,115
(25.95) (25.95)
OTHER PERSONAL SERVICES 10,413 10,413
_______________________________
TOTAL PERSONAL SERVICE 895,535 895,535
(26.95) (26.95)
OTHER OP EXPENSES 516,468 511,468
SPECIAL ITEMS
BURIAL FLAGS 3,287 3,287
FUNERAL CAISSON 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 103,287 103,287
===============================
TOTAL ADMINISTRATION 1,515,290 1,510,290
(26.95) (26.95)
===============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,000
(1.00)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 135,000
(1.00)
OTHER OP EXPENSES 2,040,218 1,025,218
===============================
TOTAL ARMORY OPS 2,175,218 1,025,218
(1.00)
===============================
III. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,499 17,499
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 17,499 17,499
(1.00) (1.00)
OTHER OP EXPENSES 11,471 11,471
===============================
TOTAL MILITARY PERSONNEL 28,970 28,970
(1.00) (1.00)
===============================
IV. OPERATIONS AND TRAIN:
OTHER OP EXPENSES 28,929 28,929
===============================
TOTAL OPERATIONS & TRAIN 28,929 28,929
===============================
V. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 215,544 215,544
(8.00) (8.00)
OTHER PERSONAL SERVICE 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 217,544 217,544
(8.00) (8.00)
OTHER OP EXPENSES 45,938 45,938
===============================
TOTAL BUILD & GROUNDS 263,482 263,482
(8.00) (8.00)
===============================
VII. ARMY CONTRACT SUP:
PERSONAL SERVICE
CLASSIFIED POSITIONS 963,801 39,712
(35.05) (1.75)
OTHER PERSONAL SERVICES 2,501,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 3,464,801 40,712
(35.05) (1.75)
OTHER OP EXPENSES 8,049,025 109,636
PERMANENT IMPROVMENT
PERMANENT IMPROVMENT 500,000
_______________________________
TOTAL PERM IMPROVMENT 500,000
===============================
TOTAL ARMY CONTRACT SUP 12,013,826 150,348
(35.05) (1.75)
===============================
VIII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,500
(4.00)
OTHER PERSONAL SERVICES 500,000
_______________________________
TOTAL PERSONAL SERVICE 578,500
(4.00)
OTHER OP EXPENSES 496,500
===============================
TOTAL ENTERPRISE OPS 1,075,000
(4.00)
===============================
IX. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,159,929 94,929
(38.25) (4.25)
OTHER PERSONAL SERVICES 720,600 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,880,529 95,929
(38.25) (4.25)
OTHER OP EXPENSES 1,044,408 146,963
===============================
TOTAL MCENTIRE ANG BASE 2,924,937 242,892
(38.25) (4.25)
===============================
X. EMERGEN PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,372,095 600,991
(46.00) (19.00)
OTHER PERSONAL SERVICES 226,105 3,845
_______________________________
TOTAL PERSONAL SERVICE 1,598,200 604,836
(46.00) (19.00)
OTHER OP EXPENSES 3,728,898 316,175
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 3,654,067
ALLOC OTHER STATE AG 250,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,904,067
===============================
TOTAL EMERGN PREPARNESS 9,231,165 921,011
(46.00) (19.00)
===============================
XI. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,486 72,486
(3.25) (3.25)
_______________________________
TOTAL PERSONAL SERVICE 72,486 72,486
(3.25) (3.25)
OTHER OP EXPENSES 34,517 34,517
AMERICORPS 315,183
_______________________________
TOTAL SPECIAL ITEMS 315,183
===============================
TOTAL STATE GUARD 422,186 107,003
(3.25) (3.25)
===============================
XIII. NATIONAL GD PENSIONS
A. ADMINISTRATION
OTHER OP EXPENSES 25,000
_______________________________
TOTAL ADMINISTRATION 25,000
===============================
B. NATIONAL GUARD PENSION
PAYMENT
PENSIONS-RET NATL GUARD 1,996,581 1,996,581
_______________________________
TOTAL FRINGE BENEFITS 1,996,581 1,996,581
_______________________________
TOTAL NAT. GD. PENS PAYMT 1,996,581 1,996,581
===============================
TOTAL NATIONAL GRD
PENSION PAYMENT 2,021,581 1,996,581
===============================
XIV. EMPLOYEE BENEFITS
STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 2,472,511 644,727
_______________________________
TOTAL FRINGE BENEFITS 2,472,511 644,727
===============================
TOTAL EMPLOYEE BENEFITS 2,472,511 644,727
===============================
ADJUTANT GENERAL'S OFC
TOTAL FUNDS AVAILABLE 34,173,095 6,919,451
TOTAL AUTH FTE POSITIONS (163.50) (64.20)
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Thursday, June 25, 2009 at 10:55 A.M.