MISSION:
To defend the United States through the control and exploitation of air and space; to train, mobilize, and deploy anywhere in the world in a matter of hours; to fly fighter sorties in support of the theater commander’s objectives; to respond to the call of the Governor during times of natural disaster or civil disturbance; to protect life and property and preserve peace, order, and public safety; and, to add value to America by our presence in the community.

	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	$259,968	$289,737	$286,117	$299,389	$298,617	$12,500
Federal Funds	2,735,931	3,210,890	3,258,071	3,339,356	3,336,630	78,559
Other Funds	0	0	0	0	0	0
Total	$2,995,899	$3,500,627	$3,544,188	$3,638,745	$3,635,247	$91,059
EXPENDITURE DETAIL:
Personal Services	$1,373,223	$1,492,614	$1,709,064	$1,712,562	$1,709,064	$0
Operating Expenses	1,622,676	2,008,013	1,835,124	1,926,183	1,926,183	91,059
Total	$2,995,899	$3,500,627	$3,544,188	$3,638,745	$3,635,247	$91,059
Staffing Level FTE:	36.9	38.4	41.0	41.0	41.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assigned Strength of the Air Guard	1,084	1,035	1,050	1,050
Percentage of Strength Filled	106%	102%	102%	102%
Days in Support of State Missions	1,607	1,662	1,700	1,700
Units Deployed Overseas	15	17	17	17
Full-Time Air Guard Employees	351	350	350	350
Federal Budget	$30,595,000	$33,600,000	$31,000,000	$33,000,000
Military Construction Projects	1	0	0	1
State-Owned Armories	None	None	None	None
Federally-Owned Facilities	37	37	37	38
New Buildings	1	0	0	1
Aircraft (F-16)	18	18	18	18
Civil Air Patrol Total Membership	460	356	303	313
Senior Rank	250	196	188	193
Cadet Rank	210	160	115	120
Cadet Training Program:
Mitchell Award Winners	8	1	2	2
Erhart Award Winners	2	2	0	1
Aircraft Solo Flights	2	1	1	1
Orientation Flights	90	85	46	47

generated 12/01/03 10:34:37 AM