H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 773,115 773,115
(25.95) (25.95)
OTHER PERSONAL SERVICES 30,413 30,413
_______________________________
TOTAL PERSONAL SERVICE 895,535 895,535
(26.95) (26.95)
OTHER OPERATING EXPENSES 522,398 497,398
SPECIAL ITEMS
BURIAL FLAGS 3,254 3,254
**FUNERAL CAISSON 99,000 99,000
_______________________________
TOTAL SPECIAL ITEMS 102,254 102,254
===============================
TOTAL ADMINISTRATION 1,520,187 1,495,187
(26.95) (26.95)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,000
(1.00)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 120,000
(1.00)
OTHER OPERATING EXPENSES 2,105,218 1,025,218
===============================
TOTAL ARMORY OPERATIONS 2,225,218 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 OPERATING EXPENSES 11,181 11,181
===============================
TOTAL MILITARY PERSONNEL 28,680 28,680
(1.00) (1.00)
===============================
IV. OPERS & TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 21,000 21,000
_______________________________
TOTAL PERSONAL SERVICE 21,000 21,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,211 5,211
===============================
TOTAL OPER & TRAINING 26,211 26,211
===============================
V. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 200,544 200,544
(8.00) (8.00)
OTHER PERSONAL SERVICES 17,000 17,000
_______________________________
TOTAL PERSONAL SERVICE 217,544 217,544
(8.00) (8.00)
OTHER OPERATING EXPENSES 43,303 43,303
===============================
TOTAL BUILDINGS & GROUNDS 260,847 260,847
(8.00) (8.00)
===============================
VII. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,088,208 38,208
(33.05) (1.75)
OTHER PERSONAL SERVICES 2,801,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 3,889,208 39,208
(33.05) (1.75)
OTHER OPERATING EXPENSES 10,018,784 99,384
PERMANENT IMPROVMENT
===============================
TOTAL ARMY CONTRACT SUPP 13,907,992 138,592
(33.05) (1.75)
===============================
VIII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 115,000
(4.00)
OTHER PERSONAL SERVICES 500,000
_______________________________
TOTAL PERSONAL SERVICE 615,000
(4.00)
OTHER OPERATING EXPENSES 496,500
===============================
TOTAL ENTERPRISE OPER 1,111,500
(4.00)
===============================
IX. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,159,929 94,929
(38.25) (4.25)
OTHER PERSONAL SERVICES 727,600 8,000
_______________________________
TOTAL PERSONAL SERVICE 1,887,529 102,929
(38.25) (4.25)
OTHER OPERATING EXPENSES 1,139,697 139,963
===============================
TOTAL MCENTIRE ANG BASE 3,027,226 242,892
(38.25) (4.25)
===============================
X. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,440,595 600,991
(48.00) (19.00)
OTHER PERSONAL SERVICES 223,845 3,845
_______________________________
TOTAL PERSONAL SERVICE 1,664,440 604,836
(48.00) (19.00)
OTHER OPERATING EXPENSES 1,599,374 306,965
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 802,850
ALLOC OTHER STATE AGENCIES 250,000
ALLOC OTHER ENTITIES 70,000
ALLOC-PRIVATE SECTOR 150,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,272,850
===============================
TOTAL EMERG PREPAREDNESS 4,536,664 911,801
(48.00) (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 OPERATING EXPENSES 33,447 33,447
SPECIAL ITEMS
AMERICORPS 289,704
_______________________________
TOTAL SPECIAL ITEMS 289,704
===============================
TOTAL STATE GUARD 395,637 105,933
(3.25) (3.25)
===============================
XIII. NATIONAL GUARD PENSION
OTHER OPERATING EXPENDITURES
OTHER OPERATING EXPENSES 30,000
EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581
_______________________________
TOTAL SPECIAL ITEMS 1,996,581 1,996,581
===============================
TOTAL NAT'L GUARD PENSION
PAYMENT 2,026,581 1,996,581
===============================
XIV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,517,698 638,280
_______________________________
TOTAL FRINGE BENEFITS 2,517,698 638,280
===============================
TOTAL EMPLOYEE BENEFITS 2,517,698 638,280
===============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 31,584,441 6,870,222
TOTAL AUTH FTE POSITIONS (163.50) (64.20)
===============================
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Thursday, June 25, 2009 at 10:39 A.M.