MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1611 Adjutant General

MISSION:
To administer the department's statutory and administrative responsibilities; to coordinate and supervise the functions of planning, fiscal duties, budgeting, legislation, and personnel matters for the department; and, to ascertain the most efficient use of department personnel and resources.

  ACTUAL
FY 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $444,737 $556,616 $635,869 $685,869 $648,385 $12,516
   Federal Funds 7,394 1,531 11,300 11,300 11,300 0
   Other Funds 12,803 5,629 24,190 24,190 24,808 618
      Total $464,933 $563,776 $671,359 $721,359 $684,493 $13,134
 
EXPENDITURE DETAIL:
   Personal Services $241,471 $262,348 $299,320 $299,320 $312,454 $13,134
   Operating Expenses 223,462 301,427 372,039 422,039 372,039 0
      Total $464,933 $563,776 $671,359 $721,359 $684,493 $13,134
 
Staffing Level FTE: 4.1 4.0 4.3 4.3 4.3 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Prepare and Submit Departmental Budget Annually Annually Annually Annually
   Vouchers Reviewed and Processed 6,500 5,000 5,000 5,000
   Divisional Budgets Reviewed 6 5 5 5
   National Guard 50% Tuition Reduction
   Program:
   Technical School Students 90 131 150 150
   University Students 291 451 460 460

generated 11/29/05 12:49:01 PM