MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2007 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 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