|
GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$1,490,564
$1,556,914
$1,708,178
$1,853,178
$1,772,989
$64,811
Federal Funds
20,488,899
14,605,145
11,466,080
14,541,080
14,537,849
3,071,769
Other Funds
0
0
50,192
0
0
(50,192)
Total
$21,979,463
$16,162,059
$13,224,450
$16,394,258
$16,310,838
$3,086,388
EXPENDITURE DETAIL:
Personal Services
$1,603,805
$1,725,717
$1,907,982
$1,967,790
$1,994,370
$86,388
Operating Expenses
20,375,658
14,436,342
11,316,468
14,426,468
14,316,468
3,000,000
Total
$21,979,463
$16,162,059
$13,224,450
$16,394,258
$16,310,838
$3,086,388
Staffing Level FTE:
43.8
46.6
48.6
50.6
48.6
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Federal Revenues | $4,027,715 | $4,054,080 | $4,100,000 | $4,100,000 |
| Military Construction Funding | 15,992,300 | 11,019,638 | 7,100,000 | 10,000,000 |
| Armory Rentals | 13,465 | 18,401 | 18,000 | 18,000 |
| Camp Rapid Visitor Center | 1,855 | 2,170 | 1,800 | 1,800 |
| Total |
$20,035,335 |
$15,094,289 |
$11,219,800 |
$14,119,800 |
| PERFORMANCE INDICATORS: | ||||
| Assigned Strength of the Army Guard | 3,425 | 3,425 | 3,425 | 3,400 |
| Percentage of Mission Strength | 98.39% | 100% | 100% | 98% |
| Days in Support of State Missions | 320 | 320 | 320 | 320 |
| Units Deployed Overseas | 11 | 11 | 11 | 4 |
| Technician, Drill, and Annual Training Pay | $25,600,000 | $31,000,000 | $31,600,000 | $33,000.000 |
| Military Construction Projects | $15,992,300 | $26,662,000 | $4,000,000 | $6,000,000 |
| State-Owned Armories | 14 | 14 | 14 | 12 |
| Federally-Owned Armories | 1 | 1 | 1 | 1 |
| Joint Use Armories | 17 | 17 | 17 | 19 |
| Maintenance and Support Facilities | 75 | 75 | 75 | 75 |
| Training Site Facilities | 170 | 170 | 170 | 170 |
| Full-Time Guardsmen | 508 | 520 | 520 | 530 |