MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1621 Army Guard

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 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED 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

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