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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$289,682	$303,979	$308,398	$323,898	$328,624	$20,226
Federal Funds	3,083,718	3,285,745	3,444,007	3,592,507	5,218,054	1,774,047
Other Funds	0	0	0	0	0	0
Total	$3,373,401	$3,589,724	$3,752,405	$3,916,405	$5,546,678	$1,794,273
EXPENDITURE DETAIL:
Personal Services	$1,618,643	$1,680,812	$1,826,222	$1,826,222	$1,894,250	$68,028
Operating Expenses	1,754,758	1,908,912	1,926,183	2,090,183	3,652,428	1,726,245
Total	$3,373,401	$3,589,724	$3,752,405	$3,916,405	$5,546,678	$1,794,273
Staffing Level FTE:	40.4	40.1	41.0	41.0	41.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assigned Strength of the Air Guard	1,025	1,030	1,015	1,025
Percentage of Strength Filled	102%	103%	102%	103%
Days in Support of State Missions	1,226	1,700	1,302	1,500
Units Deployed Overseas	17	17	5	10
Full-Time Air Guard Employees	345	345	347	345
Federal Budget	$37,500,000	$38,600,000	$41,800,000	$43,200,000
Military Construction Projects	0	0	2	1
State-Owned Armories	None	None	None	None
Federally-Owned Facilities	37	38	37	38
New Buildings	0	1	2	1
Aircraft (F-16)	18	18	17	17
Civil Air Patrol Total Membership	303	320	330	340
Volunteer days support of state & local missions	220	280	300	320
Volunteer days support of federal missions	892	878	900	910

generated 11/29/05 12:49:19 PM