Legislative Fiscal Report : Presented to the ... Legislature 1999 Vol 2
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Budget Leg. Budget Budget Item Fiscal 1996 Fiscal 1998 Fiscal 1998 Fiscal 1998 Fiscal 1999 Fiscal 1999 Fiscal 1999 Fiscal 98-99 FTE 94.90 0.00 8.73 103.63 10.80 105.70 103.63 Personal Services 3,017.067 229,523 257,276 3,503,866 231,678 313,945 3,562,690 7,066,556 Operating Expenses 2,869,366 926,126 152,208 3,947,700 909,245 206,843 3,985,454 7,933,154 Equipment 119,460 (91.889) 27,571 (91.889) 27,571 55,142 Grants 706,667 (63,893) 642,774 (63,893) 642,774 1,285,548 Benefits and Claims 2,280 2...,280 2,280 4,560 Debt Service 5,899 (5,899) (5,899) Total Costs $6,720,739 $993,968 $409,484 $8,124,191 $979,242 $520,788 $8,220,769 $16,344,960 General Fund 2,066,463 254,324 14,250 2,335,037 227,908 19,000 2,313,371 4,648,407 State/Other Special 64,550 32,478 25,316 122,344 32,466 86,586 183,602 305,946 Federal Special 4,589,726 707,166 369,918 5,666,810 718,868 415,202 5,723,796 11,390,607 Total Funds $6,720,739 $993,968 $409,484 $8,124,191 $979,242 $520,788 $8,220,769 $16,344,960 Agency Description The Department of Military Affairs oversees all activities of the Army and Air National Guard, Disaster Coordination Response Division, and Veterans Affairs Division.
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