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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$289,738	$289,682	$304,114	$312,016	$304,114	$0
Federal Funds	3,210,890	3,083,718	3,396,338	3,396,979	3,396,338	0
Other Funds	0	0	0	0	0	0
Total	$3,500,628	$3,373,401	$3,700,452	$3,708,995	$3,700,452	$0
EXPENDITURE DETAIL:
Personal Services	$1,492,614	$1,618,643	$1,774,269	$1,777,440	$1,774,269	$0
Operating Expenses	2,008,013	1,754,758	1,926,183	1,931,555	1,926,183	0
Total	$3,500,628	$3,373,401	$3,700,452	$3,708,995	$3,700,452	$0
Staffing Level FTE:	38.4	40.4	41.0	41.0	41.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assigned Strength of the Air Guard	1,035	1,025	1,030	1,030
Percentage of Strength Filled	102%	102%	103%	103%
Days in Support of State Missions	1,864	1,226	1,700	1,700
Units Deployed Overseas	17	17	17	17
Full-Time Air Guard Employees	350	345	345	345
Federal Budget	$38,925,000	$37,500,000	$38,600,000	$39,800,000
Military Construction Projects	0	0	0	1
State-Owned Armories	None	None	None	None
Federally-Owned Facilities	37	37	38	38
New Buildings	0	0	1	1
Aircraft (F-16)	18	18	18	18
Civil Air Patrol Total Membership	356	303	305	345
Senior Rank	196	188	198	220
Cadet Rank	160	115	107	125
Cadet Training Program:
Mitchell Award Winners	1	3	3	5
Erhart Award Winners	2	1	1	2
Aircraft Solo Flights	1	1	1	1
Orientation Flights	85	72	100	125

generated 12/06/04 03:59:53 PM