REPORT OF CONFERENCE COMMITTEE
MR. PRESIDENT AND MR. SPEAKER:
We, the undersigned conferees, have had under consideration the amendments to the following entitled BILL:
S. B. No. 3275: Appropriation; Military Dept.- Support.
We, therefore, respectfully submit the following report and recommendation:
1. That the House recede from its Amendment No. 1.
2. That the Senate and House adopt the following amendment:
Delete lines 10 through 194 and insert in lieu thereof the following:
ending June 30, 2001 $ 6,002,653.00.
SECTION 2. The following sum, or so much thereof as may be necessary, is hereby appropriated to the Mississippi National Guard, out of any money in the State Treasury to the credit of the Camp Shelby Timber Fund--No. 3700, as created by Chapter 187, Laws of 1954, as amended; the Service Contract Fund--No. 3701; the Camp Shelby Base Operations Fund--No. 3705; the Air National Guard Training Site Base Operations Fund--No. 3709; and the Education Enhancement Fund, for the purpose of carrying out the provisions of applicable statutes and federal/state agreements for the fiscal year beginning July 1, 2000 and ending June 30, 2001
$ 52,979,191.00.
SECTION 3. Of the funds appropriated under the provisions of Sections 1 and 2, not more than the amounts set forth below shall be expended for the respective major objects or purposes of expenditure:
GENERAL SUPPORT
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 1,728,947.00
Travel and Subsistence 17,000.00
Contractual Services 294,915.00
Commodities 60,068.00
Capital Outlay:
Other Than Equipment 0.00
Equipment 12,000.00
Subsidies, Loans and Grants 1,365,813.00
Total $ 3,478,743.00
FUNDING:
General Funds $ 3,478,743.00
Special Funds 0.00
Total $ 3,478,743.00
AUTHORIZED POSITIONS:
Permanent: Full Time 39
Part Time 0
Time-Limited: Full Time 0
Part Time 0
CAMP SHELBY TIMBER FUND--NO. 3700
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 157,144.00
Travel and Subsistence 2,000.00
Contractual Services 202,300.00
Commodities 58,000.00
Capital Outlay:
Other Than Equipment 10,000.00
Equipment 26,500.00
Subsidies, Loans and Grants 0.00
Total $ 455,944.00
FUNDING:
General Funds $ 0.00
Special Funds 455,944.00
Total $ 455,944.00
AUTHORIZED POSITIONS:
Permanent: Full Time 3
Part Time 4
Time-Limited: Full Time 0
Part Time 0
ARMY NATIONAL GUARD PROGRAMS
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 14,077,763.00
Travel and Subsistence 123,510.00
Contractual Services 11,113,797.00
Commodities 2,517,133.00
Capital Outlay:
Other Than Equipment 11,908,933.00
Equipment 121,666.00
Subsidies, Loans and Grants 309,001.00
Total $ 40,171,803.00
FUNDING:
General Funds $ 0.00
Special Funds 40,171,803.00
Total $ 40,171,803.00
AUTHORIZED POSITIONS:
Permanent: Full Time 459
Part Time 50
Time-Limited: Full Time 0
Part Time 0
CAMP SHELBY BASE OPERATIONS FUND--NO. 3705
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 2,429,565.00
Travel and Subsistence 32,037.00
Contractual Services 944,047.00
Commodities 760,259.00
Capital Outlay:
Other Than Equipment 55,924.00
Equipment 188,384.00
Subsidies, Loans and Grants 379,764.00
Total $ 4,789,980.00
FUNDING:
General Funds $ 0.00
Special Funds 4,789,980.00
Total $ 4,789,980.00
AUTHORIZED POSITIONS:
Permanent: Full Time 123
Part Time 36
Time-Limited: Full Time 0
Part Time 0
AIR NATIONAL GUARD PROGRAMS
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 6,059,172.00
Travel and Subsistence 62,000.00
Contractual Services 1,183,457.00
Commodities 249,835.00
Capital Outlay:
Other Than Equipment 0.00
Equipment 7,000.00
Subsidies, Loans and Grants 0.00
Total $ 7,561,464.00
FUNDING:
General Funds $ 0.00
Special Funds 7,561,464.00
Total $ 7,561,464.00
AUTHORIZED POSITIONS:
Permanent: Full Time 221
Part Time 16
Time-Limited: Full Time 0
Part Time 0
EDUCATIONAL ASSISTANCE ACT
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 35,200.00
Travel and Subsistence 400.00
Contractual Services 1,405,134.00
Commodities 0.00
Capital Outlay:
Other Than Equipment 0.00
Equipment 0.00
Subsidies, Loans and Grants 0.00
Total $ 1,440,734.00
FUNDING:
General Funds $ 1,440,734.00
Special Funds 0.00
Total $ 1,440,734.00
AUTHORIZED POSITIONS:
Permanent: Full Time 1
Part Time 0
Time-Limited: Full Time 0
Part Time 0
ARMORY CONSTRUCTION AND MAINTENANCE
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 0.00
Travel and Subsistence 0.00
Contractual Services 703,414.00
Commodities 65,000.00
Capital Outlay:
Other Than Equipment 90,000.00
Equipment 40,000.00
Subsidies, Loans and Grants 0.00
Total $ 898,414.00
FUNDING:
General Funds $ 898,414.00
Special Funds 0.00
Total $ 898,414.00
AUTHORIZED POSITIONS:
Permanent: Full Time 0
Part Time 0
Time-Limited: Full Time 0
Part Time 0
ARMED FORCES MUSEUM
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 133,218.00
Travel and Subsistence 1,000.00
Contractual Services 49,544.00
Commodities 1,000.00
Capital Outlay:
Other Than Equipment 0.00
Equipment 0.00
Subsidies, Loans and Grants 0.00
Total $ 184,762.00
FUNDING:
General Funds $ 184,762.00
Special Funds 0.00
Total $ 184,762.00
AUTHORIZED POSITIONS:
Permanent: Full Time 4
Part Time 3
Time-Limited: Full Time 0
Part Time 0
Further, amend as follows:
Line 230: Delete $ 1,100,000.00; insert $ 97,204.00
Line 241: Delete $ 4,643,000.00; insert $ 4,577,821.00
Line 250: Delete $ 1,513,000.00; insert $ 917,809.00
Line 261: Delete $ 4,500,000.00; insert $ 3,104,791.00
Lines 291 and 292: Change words and figures from "Eighty-six Thousand Six Hundred Eighty-three Dollars ($2,086,683.00)" to "Eighty-four Thousand Five Hundred Sixteen Dollars ($2,084,516.00)"
Further, amend by deleting Section 13 (lines 303 through 312) and renumbering subsequent sections.
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CONFEREES FOR THE SENATE |
CONFEREES FOR THE HOUSE |
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X (SIGNED:) |
X (SIGNED:) |
|
Jack Gordon |
Charlie Capps, Jr. |
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X (SIGNED:) |
X (SIGNED:) |
|
Ezell Lee |
Mary Ann Stevens |
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X (SIGNED:) |
X (SIGNED:) |
|
Scottie R. Cuevas |
Clem M. Nettles |