MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2006 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 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