MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1621 Army Guard

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $1,463,438 $1,490,564 $1,557,332 $1,781,746 $1,687,509 $130,177
   Federal Funds 12,675,074 20,488,899 32,662,721 11,443,221 11,433,221 (21,229,500)
   Other Funds 0 0 182 0 50,182 50,000
      Total $14,138,512 $21,979,463 $34,220,235 $13,224,967 $13,170,912 ($21,049,323)
 
EXPENDITURE DETAIL:
   Personal Services $1,519,880 $1,603,805 $1,844,767 $1,883,299 $1,854,444 $9,677
   Operating Expenses 12,618,631 20,375,658 32,375,468 11,341,668 11,316,468 (21,059,000)
      Total $14,138,512 $21,979,463 $34,220,235 $13,224,967 $13,170,912 ($21,049,323)
 
Staffing Level FTE: 42.8 43.8 48.6 48.6 48.6 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Federal Revenues $5,905,402 $4,027,715 $6,000,000 $6,000,000
   Military Construction Funding 6,757,783 15,992,300 26,662,000 4,000,000
   Armory Rentals 28,176 13,465 13,000 13,000
   Camp Rapid Visitor Center 0 1,855 1,800 1,800
      
Total

$12,691,361

$20,035,335

$32,676,800

$10,014,800
PERFORMANCE INDICATORS:  
   Assigned Strength of the Army Guard 3,410 3,425 3,425 3,425
   Percentage of Mission Strength 99.12% 98.39% 100.00% 100.00%
   Days in Support of State Missions 4,200 320 320 320
   Units Deployed Overseas 13 11 11 11
   Technician, Drill, and Annual Training Pay $26,983,034 $25,600,000 $31,000,000 $31,600,000
   Military Construction Projects $6,757,783 $15,992,300 $26,662,000 $4,000,000
   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 170 170 170 170
   Full-Time Guardsmen 510 508 520 520

generated 12/06/04 03:59:44 PM