|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America; to support United States Military Objectives through its participation in the Total Force Protection Plan; to support the Governor by providing trained units and equipment capable of protecting life and property, as well as the preservation of peace, order, and public safety; and, to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$1,436,693
$1,463,437
$1,492,316
$1,530,682
$1,530,682
$38,366
Federal Funds
8,550,238
12,675,073
31,925,367
32,621,545
32,621,545
696,178
Other Funds
0
0
169
169
169
0
Total
$9,986,931
$14,138,511
$33,417,852
$34,152,396
$34,152,396
$734,544
EXPENDITURE DETAIL:
Personal Services
$1,435,652
$1,519,880
$1,741,981
$1,776,928
$1,776,928
$34,947
Operating Expenses
8,551,279
12,618,631
31,675,871
32,375,468
32,375,468
699,597
Total
$9,986,931
$14,138,511
$33,417,852
$34,152,396
$34,152,396
$734,544
Staffing Level FTE:
43.9
42.8
48.6
48.6
48.6
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Federal Revenues | $5,287,681 | $5,905,402 | $5,500,000 | $6,000,000 |
| Military Construction Funding | 2,938,142 | 6,757,783 | 28,500,000 | 26,490,000 |
| Armory Rentals | 33,266 | 28,176 | 28,000 | 28,000 |
| Camp Rapid Visitor Center | 0 | 0 | 5,000 | 5,000 |
| Total |
$8,259,089 |
$12,691,361 |
$34,033,000 |
$32,523,000 |
| PERFORMANCE INDICATORS: | ||||
| Assigned Strength of the Army Guard | 3,355 | 3,410 | 3,410 | 3,410 |
| Percentage of Mission Strength | 99.59% | 99.12% | 100.00% | 100.00% |
| Days in Support of State Missions | 4,540 | 4,200 | 2,500 | 0 |
| Units Deployed Overseas | 13 | 13 | 11 | 11 |
| Technician, Drill, and Annual Training Pay | $29,031,017 | $26,983,034 | $27,225,968 | $28,904,900 |
| Military Construction Projects | $2,938,142 | $6,757,783 | $28,500,000 | $26,490,000 |
| State-Owned Armories | 14 | 14 | 14 | 14 |
| Federally-Owned Armories | 1 | 1 | 1 | 1 |
| Joint Use Armories | 17 | 17 | 17 | 17 |
| Maintenance and Support Facilities | 75 | 75 | 75 | 75 |
| Training Site Facilities | 169 | 170 | 170 | 170 |
| Full-Time Guardsmen | 488 | 510 | 520 | 520 |