H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 99-0001 SECTION 99 PAGE 0291 ADJUTANT GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 ADJUTANT GENERAL 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) 5 CLASSIFIED POSITIONS 899,004 540,004 899,004 540,004 929,004 570,004 6 (21.70) (12.08) (18.70) (11.83) (18.70) (11.83) 7 OTHER PERSONAL SERVICES 129,911 114,911 129,911 114,911 129,911 114,911 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,120,922 746,922 1,120,922 746,922 1,150,922 776,922 9 (22.70) (13.08) (19.70) (12.83) (19.70) (12.83) 10 OTHER OPERATING EXPENSES 503,389 127,389 128,389 127,389 169,389 168,389 11 SPECIAL ITEMS 12 BURIAL FLAGS 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 14 CIVIL AIR PATROL 5,000 5,000 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 107,076 107,076 157,076 157,076 157,076 157,076 16 ================================================================================================ 17 TOTAL ADMINISTRATION 1,731,387 981,387 1,406,387 1,031,387 1,477,387 1,102,387 18 (22.70) (13.08) (19.70) (12.83) (19.70) (12.83) 19 ================================================================================================ 20 II. ARMORY OPERATIONS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 21,424 21,424 21,424 23 (.55) (.55) (.55) 24 OTHER PERSONAL SERVICES 74,000 74,000 74,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 95,424 95,424 95,424 26 (.55) (.55) (.55) 27 OTHER OPERATING EXPENSES 4,094,078 983,414 3,737,990 1,233,414 4,504,576 2,000,000 28 ================================================================================================ 29 TOTAL ARMORY OPERATIONS 4,189,502 983,414 3,833,414 1,233,414 4,600,000 2,000,000 30 (.55) (.55) (.55) 31 ================================================================================================ 32 III. MILITARY PERSONNEL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 35 (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 37 (.50) (.50) (.50) (.50) (.50) (.50) 38 OTHER OPERATING EXPENSES 1 1 1 1 1 1 39 ================================================================================================This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM
SEC. 99-0002 SECTION 99 PAGE 0292 ADJUTANT GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL MILITARY PERSONNEL 1 1 1 1 1 1 2 (.50) (.50) (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 V. BUILDINGS AND GROUNDS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 253,255 111,760 253,255 111,760 253,255 111,760 7 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 8 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 7,244 3,344 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 260,499 115,104 260,499 115,104 260,499 115,104 10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 11 OTHER OPERATING EXPENSES 69,931 27,793 69,931 27,793 69,931 27,793 12 ================================================================================================ 13 TOTAL BUILDINGS & GROUNDS 330,430 142,897 330,430 142,897 330,430 142,897 14 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 15 ================================================================================================ 16 VI. ARMY CONTRACT SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,088,975 12,226 1,088,975 12,226 1,088,975 12,226 19 (10.75) (.25) (10.75) (.25) (10.75) (.25) 20 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,014,929 12,226 5,014,929 12,226 5,014,929 12,226 22 (10.75) (.25) (10.75) (.25) (10.75) (.25) 23 OTHER OPERATING EXPENSES 18,964,985 73,300 11,464,985 73,300 11,464,985 73,300 24 ================================================================================================ 25 TOTAL ARMY CONTRACT SUPPORT 23,979,914 85,526 16,479,914 85,526 16,479,914 85,526 26 (10.75) (.25) (10.75) (.25) (10.75) (.25) 27 ================================================================================================ 28 VII. ENTERPRISE OPERATIONS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 98,857 98,857 98,857 31 (2.00) (2.00) (2.00) 32 OTHER PERSONAL SERVICES 839,436 839,436 839,436 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 938,293 938,293 938,293 34 (2.00) (2.00) (2.00) 35 OTHER OPERATING EXPENSES 3,825,000 3,500,000 3,500,000 36 ================================================================================================ 37 TOTAL ENTERPRISE OPERATIONS 4,763,293 4,438,293 4,438,293 38 (2.00) (2.00) (2.00) 39 ================================================================================================
SEC. 99-0003 SECTION 99 PAGE 0293 ADJUTANT GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VIII. MCENTIRE ANG BASE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 937,311 57,644 937,311 57,644 937,311 57,644 4 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81) 5 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,182,996 116,312 2,182,996 116,312 2,182,996 116,312 7 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81) 8 OTHER OPERATING EXPENSES 4,079,885 322,951 3,006,805 322,951 3,006,805 322,951 9 ================================================================================================ 10 TOTAL MCENTIRE ANG BASE 6,262,881 439,263 5,189,801 439,263 5,189,801 439,263 11 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81) 12 ================================================================================================ 13 IX. EMERGENCY PREPAREDNESS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,355,529 726,665 2,355,529 726,665 2,355,529 726,665 16 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 17 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 330,448 10,326 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,685,977 736,991 2,685,977 736,991 2,685,977 736,991 19 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 20 OTHER OPERATING EXPENSES 4,047,452 615,999 4,047,452 615,999 4,047,452 615,999 21 AID TO SUBDIVISIONS 22 ALLOC-MUNICIPALITIES 4,500,000 4,500,000 4,500,000 23 ALLOC CNTY-RESTRICTED 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410 24 ALLOC OTHER STATE AGENCIES 693,766 693,766 693,766 25 ALLOC OTHER ENTITIES 60,000 60,000 60,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 13,244,108 36,410 13,244,108 36,410 13,244,108 36,410 27 ================================================================================================ 28 TOTAL EMERGENCY PREPAREDNESS 19,977,537 1,389,400 19,977,537 1,389,400 19,977,537 1,389,400 29 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 30 ================================================================================================ 31 X. STATE GUARD 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 70,617 70,617 70,617 70,617 70,617 70,617 34 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 35 OTHER PERSONAL SERVICES 11,935 11,935 11,935 11,935 11,935 11,935 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 82,552 82,552 82,552 82,552 82,552 82,552 37 (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 39 ================================================================================================
SEC. 99-0004 SECTION 99 PAGE 0294 ADJUTANT GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL STATE GUARD 125,616 125,616 125,616 125,616 125,616 125,616 2 (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 5,319,446 812,462 5,319,446 812,462 5,332,080 825,096 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 5,319,446 812,462 5,319,446 812,462 5,332,080 825,096 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 5,319,446 812,462 5,319,446 812,462 5,332,080 825,096 10 ================================================================================================ 11 XII. NON-RECURRING 12 APPROPRIATIONS 13 STATE GUARD (PROVISO 90.20) 59,000 59,000 14 ARMORY MAINTENANCE (PROVISO 15 90.20) 500,000 500,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 559,000 559,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 559,000 559,000 19 ================================================================================================ 20 ADJUTANT GENERAL'S OFFICE 21 TOTAL RECURRING BASE 66,680,007 4,959,966 57,100,839 5,259,966 57,951,059 6,110,186 22 23 TOTAL FUNDS AVAILABLE 67,239,007 5,518,966 57,100,839 5,259,966 57,951,059 6,110,186 24 TOTAL AUTHORIZED FTE POSITIONS (134.50) (48.64) (131.50) (48.39) (131.50) (48.39) 25 ================================================================================================