H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 78
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 1,052,615 712,724
(23.70) (13.57)
OTHER PERSONAL SERVICES 15,000
____________________________
TOTAL PERSONAL SERVICE 1,159,622 804,731
(24.70) (14.57)
OTHER OPERATING EXPENSES 554,956 253,956
SPECIAL ITEMS
BURIAL FLAGS 1,950 1,950
FUNERAL CAISSON 109,865 109,865
CIVIL AIR PATROL 5,000 5,000
____________________________
TOTAL SPECIAL ITEMS 116,815 116,815
============================
TOTAL ADMINISTRATION 1,831,393 1,175,502
(24.70) (14.57)
============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,424
(.55)
OTHER PERSONAL SERVICES 74,000
____________________________
TOTAL PERSONAL SERVICE 95,424
(.55)
OTHER OPERATING EXPENSES 3,323,905 1,372,905
============================
TOTAL ARMORY OPERATIONS 3,419,329 1,372,905
(.55)
============================
III. MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,726 18,726
(.50) (.50)
____________________________
TOTAL PERSONAL SERVICE 18,726 18,726
(.50) (.50)
OTHER OPERATING EXPENSES 4,850 4,850
============================
TOTAL MILITARY PERSONNEL 23,576 23,576
(.50) (.50)
============================
IV. OPERATIONS & TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 19,794 19,794
____________________________
TOTAL PERSONAL SERVICE 19,794 19,794
OTHER OPERATING EXPENSES 1,000 1,000
============================
TOT OPERATIONS & TRAINING 20,794 20,794
============================
V. BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,299 144,804
(13.75) (8.25)
OTHER PERSONAL SERVICES 8,421 4,521
____________________________
TOTAL PERSONAL SERVICE 294,720 149,325
(13.75) (8.25)
OTHER OPERATING EXPENSES 89,676 37,338
============================
TOTAL BUILDINGS & GROUNDS 384,396 186,663
(13.75) (8.25)
============================
VI. ARMY CONTRACT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,092,613 15,864
(16.00) (.25)
OTHER PERSONAL SERVICES 3,925,954
____________________________
TOTAL PERSONAL SERVICE 5,018,567 15,864
(16.00) (.25)
OTHER OPERATING EXPENSES 20,283,832 44,500
============================
TOT ARMY CONTRACT SUPP 25,302,399 60,364
(16.00) (.25)
============================
VII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,857
(2.00)
OTHER PERSONAL SERVICES 839,436
____________________________
TOTAL PERSONAL SERVICE 938,293
(2.00)
OTHER OPERATING EXPENSES 3,825,000
============================
TOT ENTERPRISE OPERATIONS 4,763,293
(2.00)
============================
VIII. MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS 953,601 73,934
(34.00) (4.56)
OTHER PERSONAL SERVICES 1,264,275 77,258
____________________________
TOTAL PERSONAL SERVICE 2,217,876 151,192
(34.00) (4.56)
OTHER OPERATING EXPENSES 5,134,176 222,860
============================
TOTAL MCENTIRE ANG BASE 7,352,052 374,052
(34.00) (4.56)
============================
IX. EMERGENCY PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,962,725 1,287,782
(71.50) (39.00)
OTHER PERSONAL SERVICES 84,158 24,336
____________________________
TOTAL PERSONAL SERVICE 3,046,883 1,312,118
(71.50) (39.00)
OTHER OPERATING EXPENSES 1,968,809 442,154
AID TO SUBDIV
ALLOC-MUNICIPALITIES 4,577,511
ALLOC CNTY-RESTRICTED 4,754,939 48,150
ALLOC OTHER STATE AGENCIES 1,357,346
ALLOC OTHER ENTITIES 451,279
____________________________
TOTAL DIST SUBDIV 11,141,075 48,150
============================
TOT EMERG PREPAREDNESS 16,156,767 1,802,422
(71.50) (39.00)
============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,040 92,040
(2.50) (2.50)
____________________________
TOTAL PERSONAL SERVICE 92,040 92,040
(2.50) (2.50)
OTHER OPERATING EXPENSES 57,768 57,768
============================
TOTAL STATE GUARD 149,808 149,808
(2.50) (2.50)
============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 3,859,334 810,420
____________________________
TOTAL FRINGE BENEFITS 3,859,334 810,420
============================
TOTAL EMPLOYEE BENEFITS 3,859,334 810,420
============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 63,263,141 5,976,506
TOTAL AUTH FTE POSITIONS (165.50) (69.63)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM