H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 862,827 522,936
(23.70) (13.57)
OTHER PERSONAL SERVICES 126,279 111,279
_____________________________
TOTAL PERSONAL SERVICE 1,081,113 726,222
(24.70) (14.57)
OTHER OPERATING EXPENSES 428,389 127,389
SPECIAL ITEMS
BURIAL FLAGS 1,871 1,871
FUNERAL CAISSON 100,205 100,205
CIVIL AIR PATROL 5,000 5,000
_____________________________
TOTAL SPECIAL ITEMS 107,076 107,076
=============================
TOTAL ADMINISTRATION 1,616,578 960,687
(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 1,974,144 733,414
=============================
TOTAL ARMORY OPERATIONS 2,069,568 733,414
(.55)
=============================
III. MILITARY PERSONNEL
PERSONAL SERVICE
CLASSIFIED POSITIONS
(.50) (.50)
_____________________________
TOTAL PERSONAL SERVICE
(.50) (.50)
OTHER OPERATING EXPENSES 1 1
=============================
TOTAL MILITARY PERSONNEL 1 1
(.50) (.50)
=============================
V. BUILDINGS AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 249,723 108,228
(13.75) (8.25)
OTHER PERSONAL SERVICES 7,139 3,239
_____________________________
TOTAL PERSONAL SERVICE 256,862 111,467
(13.75) (8.25)
OTHER OPERATING EXPENSES 80,131 27,793
=============================
TOTAL BUILDINGS & GROUNDS 336,993 139,260
(13.75) (8.25)
=============================
VI. ARMY CONTRACT SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,088,589 11,840
(16.00) (.25)
OTHER PERSONAL SERVICES 3,925,954
_____________________________
TOTAL PERSONAL SERVICE 5,014,543 11,840
(16.00) (.25)
OTHER OPERATING EXPENSES 21,896,545 73,300
=============================
TOT ARMY CONTRACT SUPP 26,911,088 85,140
(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 935,489 55,822
(31.50) (4.31)
OTHER PERSONAL SERVICES 1,243,831 56,814
_____________________________
TOTAL PERSONAL SERVICE 2,179,320 112,636
(31.50) (4.31)
OTHER OPERATING EXPENSES 5,076,574 165,258
=============================
TOTAL MCENTIRE ANG BASE 7,255,894 277,894
(31.50) (4.31)
=============================
IX. EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,784,600 903,946
(74.00) (39.25)
OTHER PERSONAL SERVICES 358,390 18,882
_____________________________
TOTAL PERSONAL SERVICE 3,142,990 922,828
(74.00) (39.25)
OTHER OPERATING EXPENSES 2,093,392 326,868
AID TO SUBDIVISIONS
ALLOC-MUNICIPALITIES 6,105,396
ALLOC CNTY-RESTRICTED 6,918,315 36,410
ALLOC OTHER ST AGENCIES 1,182,285
ALLOC OTHER ENTITIES 401,279
_____________________________
TOTAL DIST SUBDIVISIONS 14,607,275 36,410
=============================
TOT EMERG PREPAREDNESS 19,843,657 1,286,106
(74.00) (39.25)
=============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,385 68,385
(2.50) (2.50)
_____________________________
TOTAL PERSONAL SERVICE 68,385 68,385
(2.50) (2.50)
OTHER OPERATING EXPENSES 43,064 43,064
=============================
TOTAL STATE GUARD 111,449 111,449
(2.50) (2.50)
=============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,666,933 618,019
_____________________________
TOTAL FRINGE BENEFITS 3,666,933 618,019
=============================
TOTAL EMPLOYEE BENEFITS 3,666,933 618,019
=============================
XII. NON-RECURRING APPRO
ARMORY MAINTENANCE 250,000 250,000
_____________________________
TOTAL NON-RECURRING APPRO 250,000 250,000
=============================
TOTAL NON-RECURRING 250,000 250,000
=============================
ADJUTANT GENERAL'S OFFICE
TOTAL RECURRING BASE 66,575,454 4,211,970
TOTAL FUNDS AVAILABLE 66,825,454 4,461,970
TOTAL AUTH FTE POSITIONS (165.50) (69.63)
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This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM