MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1611 Adjutant General

MISSION:
To administer the department's statutory and administrative responsibilities; to coordinate and supervise the functions of planning, fiscal duties, budgeting, legislation, and personnel matters for the department; and, to ascertain the most efficient use of department personnel and resources.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $420,312 $421,767 $467,946 $497,846 $467,946 $0
   Federal Funds 0 87 11,300 11,300 11,300 0
   Other Funds 4,999 14,511 23,216 23,216 23,216 0
      Total $425,311 $436,366 $502,462 $532,362 $502,462 $0
 
EXPENDITURE DETAIL:
   Personal Services $228,425 $244,263 $261,551 $291,451 $261,551 $0
   Operating Expenses 196,886 192,103 240,911 240,911 240,911 0
      Total $425,311 $436,366 $502,462 $532,362 $502,462 $0
 
Staffing Level FTE: 4.2 4.1 4.3 5.3 4.3 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Indirect Cost Revenues $10,000 $10,000 $0 $0
      
Total

$10,000

$10,000

$0

$0
PERFORMANCE INDICATORS:  
   Prepare and Submit Departmental Budget Annually Annually Annually Annually
   Vouchers Reviewed and Processed 6,500 6,500 6,500 5,000
   Contracts Negotiated - Indirect Cost 1 1 1 1
   Divisional Budgets Reviewed 6 6 6 5
   National Guard 50% Tuition Reduction
   Program:
   Technical School Students 141 150 87 90
   University Students 450 450 291 300

generated 12/01/03 10:33:58 AM