H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 100
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 1,196,033 837,033
(20.20) (13.87)
OTHER PERSONAL SRVCS 129,911 114,911
_____________________________
TOTAL PERSONAL SERVICE 1,417,951 1,043,951
(21.20) (14.87)
OTHER OPER EXPENSES 239,389 238,389
SPECIAL ITEMS
BURIAL FLAGS 11,871 11,871
FUNERAL CAISSON 100,205 100,205
CIVIL AIR PATROL 55,000 55,000
_____________________________
TOTAL SPECIAL ITEMS 167,076 167,076
=============================
TOTAL ADMINISTRATION 1,824,416 1,449,416
(21.20) (14.87)
=============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,424
(.55)
OTHER PERSONAL SRVCS 74,000
_____________________________
TOTAL PERSONAL SERVICE 95,424
(.55)
OTHER OPER EXPENSES 4,504,580 2,000,004
=============================
TOTAL ARMORY OPERATIONS 4,600,004 2,000,004
(.55)
=============================
V. BUILDINGS & GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,583 115,088
(13.75) (8.25)
OTHER PERSONAL SRVCS 7,244 3,344
_____________________________
TOTAL PERSONAL SERVICE 263,827 118,432
(13.75) (8.25)
OTHER OPER EXPENSES 102,034 59,896
=============================
TOT BUILDINGS & GROUNDS 365,861 178,328
(13.75) (8.25)
=============================
VII. ARMY CONTRACT SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,088,975 12,226
(8.75) (.25)
OTHER PERSONAL SRVCS 3,925,954
_____________________________
TOTAL PERSONAL SERVICE 5,014,929 12,226
(8.75) (.25)
OTHER OPER EXPENSES 11,516,685 125,000
=============================
TOT ARMY CONTRACT SUPP 16,531,614 137,226
(8.75) (.25)
=============================
VIII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,857
(2.00)
OTHER PERSONAL SRVCS 839,436
_____________________________
TOTAL PERSONAL SERVICE 938,293
(2.00)
OTHER OPER EXPENSES 3,500,000
=============================
TOT ENTERPRISE OPERS 4,438,293
(2.00)
=============================
IX. MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS 937,407 57,740
(20.75) (2.81)
OTHER PERSONAL SRVCS 1,245,685 58,668
_____________________________
TOTAL PERSONAL SERVICE 2,183,092 116,408
(20.75) (2.81)
OTHER OPER EXPENSES 3,006,805 322,951
=============================
TOTAL MCENTIRE ANG BASE 5,189,897 439,359
(20.75) (2.81)
=============================
X. EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,496,975 868,111
(58.00) (21.25)
OTHER PERSONAL SRVCS 330,448 10,326
_____________________________
TOTAL PERSONAL SERVICE 2,827,423 878,437
(58.00) (21.25)
OTHER OPER EXPENSES 3,922,452 490,999
AID TO SUBDIV
ALLOC-MUNICIPALITIES 4,500,000
ALLOC CNTY-RESTRICTED 7,990,342 36,410
ALLOC OTHER ST AGENCIES 693,766
ALLOC OTHER ENTITIES 60,000
_____________________________
TOTAL DIST SUBDIV 13,244,108 36,410
=============================
TOT EMERG PREPAREDNESS 19,993,983 1,405,846
(58.00) (21.25)
=============================
XI. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,034 72,034
(2.50) (2.50)
OTHER PERSONAL SRVCS 11,935 11,935
_____________________________
TOTAL PERSONAL SERVICE 83,969 83,969
(2.50) (2.50)
OTHER OPER EXPENSES 43,064 43,064
=============================
TOTAL STATE GUARD 127,033 127,033
(2.50) (2.50)
=============================
XIV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 5,386,372 879,388
_____________________________
TOTAL FRINGE BENEFITS 5,386,372 879,388
=============================
TOTAL EMPLOYEE BENEFITS 5,386,372 879,388
=============================
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 58,457,473 6,616,600
TOTAL AUTH FTE POSITIONS (127.50) (49.93)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:43 PM