H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 78-0002 SECTION 78 PAGE 0280
ADJUTANT GENERAL'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL MILITARY PERSONNEL 1 1 1 1 1 1 1 1
2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
3 ================================================================================================
4 V. BUILDINGS AND GROUNDS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 249,723 108,228 249,723 108,228 249,723 108,228 249,723 108,228
7 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
8 OTHER PERSONAL SERVICES 7,139 3,239 7,139 3,239 7,139 3,239 7,139 3,239
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 256,862 111,467 256,862 111,467 256,862 111,467 256,862 111,467
10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
11 OTHER OPERATING EXPENSES 80,131 27,793 69,931 27,793 69,931 27,793 69,931 27,793
12 ================================================================================================
13 TOTAL BUILDINGS & GROUNDS 336,993 139,260 326,793 139,260 326,793 139,260 326,793 139,260
14 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
15 ================================================================================================
16 VI. ARMY CONTRACT SUPPORT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,088,589 11,840 1,088,589 11,840 1,088,589 11,840 1,088,589 11,840
19 (16.00) (.25) (10.75) (.25) (10.75) (.25) (10.75) (.25)
20 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954 3,925,954
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,014,543 11,840 5,014,543 11,840 5,014,543 11,840 5,014,543 11,840
22 (16.00) (.25) (10.75) (.25) (10.75) (.25) (10.75) (.25)
23 OTHER OPERATING EXPENSES 21,896,545 73,300 18,964,985 73,300 18,964,985 73,300 18,964,985 73,300
24 SPECIAL ITEMS
25 ================================================================================================
26 TOTAL ARMY CONTRACT SUPPORT 26,911,088 85,140 23,979,528 85,140 23,979,528 85,140 23,979,528 85,140
27 (16.00) (.25) (10.75) (.25) (10.75) (.25) (10.75) (.25)
28 ================================================================================================
29 VII. ENTERPRISE OPERATIONS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 98,857 98,857 98,857 98,857
32 (2.00) (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 839,436 839,436 839,436 839,436
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 938,293 938,293 938,293 938,293
35 (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 3,825,000 3,825,000 3,825,000 3,825,000
37 ================================================================================================
38 TOTAL ENTERPRISE OPERATIONS 4,763,293 4,763,293 4,763,293 4,763,293
39 (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 78-0003 SECTION 78 PAGE 0281
ADJUTANT GENERAL'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VIII. MCENTIRE ANG BASE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 935,489 55,822 935,489 55,822 935,489 55,822 935,489 55,822
4 (31.50) (4.31) (23.75) (2.81) (23.75) (2.81) (23.75) (2.81)
5 OTHER PERSONAL SERVICES 1,243,831 56,814 1,243,831 56,814 1,243,831 56,814 1,243,831 56,814
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,179,320 112,636 2,179,320 112,636 2,179,320 112,636 2,179,320 112,636
7 (31.50) (4.31) (23.75) (2.81) (23.75) (2.81) (23.75) (2.81)
8 OTHER OPERATING EXPENSES 5,076,574 165,258 4,079,885 322,951 4,079,885 322,951 4,079,885 322,951
9 ================================================================================================
10 TOTAL MCENTIRE ANG BASE 7,255,894 277,894 6,259,205 435,587 6,259,205 435,587 6,259,205 435,587
11 (31.50) (4.31) (23.75) (2.81) (23.75) (2.81) (23.75) (2.81)
12 ================================================================================================
13 IX. EMERGENCY PREPAREDNESS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,784,600 903,946 2,332,561 703,697 2,332,561 703,697 2,332,561 703,697
16 (74.00) (39.25) (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
17 OTHER PERSONAL SERVICES 358,390 18,882 330,122 10,000 330,122 10,000 330,122 10,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,142,990 922,828 2,662,683 713,697 2,662,683 713,697 2,662,683 713,697
19 (74.00) (39.25) (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
20 OTHER OPERATING EXPENSES 2,093,392 326,868 4,047,452 615,999 4,047,452 615,999 4,047,452 615,999
21 AID TO SUBDIVISIONS
22 ALLOC-MUNICIPALITIES 6,105,396 4,500,000 4,500,000 4,500,000
23 ALLOC CNTY-RESTRICTED 6,918,315 36,410 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
24 ALLOC OTHER STATE AGENCIES 1,182,285 693,766 693,766 693,766
25 ALLOC OTHER ENTITIES 401,279 60,000 60,000 60,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 14,607,275 36,410 13,244,108 36,410 13,244,108 36,410 13,244,108 36,410
27 ================================================================================================
28 TOTAL EMERGENCY PREPAREDNESS 19,843,657 1,286,106 19,954,243 1,366,106 19,954,243 1,366,106 19,954,243 1,366,106
29 (74.00) (39.25) (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
30 ================================================================================================
31 X. STATE GUARD
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 68,385 68,385 68,385 68,385 68,385 68,385 68,385 68,385
34 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
35 OTHER PERSONAL SERVICES 11,551 11,551 11,551 11,551 11,551 11,551
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 68,385 68,385 79,936 79,936 79,936 79,936 79,936 79,936
37 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
38 OTHER OPERATING EXPENSES 43,064 43,064 43,064 43,064 43,064 43,064 43,064 43,064
39 ================================================================================================
SEC. 78-0004 SECTION 78 PAGE 0282
ADJUTANT GENERAL'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL STATE GUARD 111,449 111,449 123,000 123,000 123,000 123,000 123,000 123,000
2 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
3 ================================================================================================
4 XI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 3,706,255 657,341 5,277,795 770,811 5,277,795 770,811 5,277,795 770,811
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 3,706,255 657,341 5,277,795 770,811 5,277,795 770,811 5,277,795 770,811
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 3,706,255 657,341 5,277,795 770,811 5,277,795 770,811 5,277,795 770,811
10 ================================================================================================
11 XII. NON-RECURRING
12 APPROPRIATIONS
13 ARMORY MAINTENANCE 250,000 250,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000 250,000
15 ================================================================================================
16 TOTAL NON-RECURRING 250,000 250,000
17 ================================================================================================
18 ADJUTANT GENERAL'S OFFICE
19 TOTAL RECURRING BASE 66,614,776 4,251,292 66,584,047 4,864,006 66,584,047 4,864,006 66,584,047 4,864,006
20
21 TOTAL FUNDS AVAILABLE 66,864,776 4,501,292 66,584,047 4,864,006 66,584,047 4,864,006 66,584,047 4,864,006
22 TOTAL AUTHORIZED FTE POSITIONS (165.50) (69.63) (134.50) (48.64) (134.50) (48.64) (134.50) (48.64)
23 ================================================================================================
SEC. 78-0001 SECTION 78 PAGE 0279
ADJUTANT GENERAL'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 ADJUTANT GENERAL 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 862,827 522,936 881,936 522,936 881,936 522,936 881,936 522,936
6 (23.70) (13.57) (21.70) (12.08) (21.70) (12.08) (21.70) (12.08)
7 OTHER PERSONAL SERVICES 126,279 111,279 126,279 111,279 126,279 111,279 126,279 111,279
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,081,113 726,222 1,100,222 726,222 1,100,222 726,222 1,100,222 726,222
9 (24.70) (14.57) (22.70) (13.08) (22.70) (13.08) (22.70) (13.08)
10 OTHER OPERATING EXPENSES 428,389 127,389 503,389 127,389 503,389 127,389 503,389 127,389
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,871 1,871 1,871 1,871 1,871 1,871 1,871 1,871
13 FUNERAL CAISSON 100,205 100,205 100,205 100,205 100,205 100,205 100,205 100,205
14 CIVIL AIR PATROL 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 107,076 107,076 107,076 107,076 107,076 107,076 107,076 107,076
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,616,578 960,687 1,710,687 960,687 1,710,687 960,687 1,710,687 960,687
18 (24.70) (14.57) (22.70) (13.08) (22.70) (13.08) (22.70) (13.08)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 21,424 21,424 21,424 21,424
23 (.55) (.55) (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 95,424 95,424 95,424 95,424
26 (.55) (.55) (.55) (.55)
27 OTHER OPERATING EXPENSES 1,974,144 733,414 4,094,078 983,414 4,094,078 983,414 4,094,078 983,414
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 2,069,568 733,414 4,189,502 983,414 4,189,502 983,414 4,189,502 983,414
30 (.55) (.55) (.55) (.55)
31 ================================================================================================
32 III. MILITARY PERSONNEL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE
37 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 1 1 1 1 1 1 1 1
39 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM