|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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 |