MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1624 Air Guard

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 commanderís 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