|
GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$1,556,914
$1,717,347
$1,772,989
$1,826,538
$1,858,463
$85,474
Federal Funds
14,605,145
7,240,706
14,537,849
14,752,043
14,802,088
264,239
Other Funds
0
0
0
0
0
0
Total
$16,162,059
$8,958,054
$16,310,838
$16,578,581
$16,660,551
$349,713
EXPENDITURE DETAIL:
Personal Services
$1,725,717
$1,783,209
$1,954,370
$1,954,370
$2,036,340
$81,970
Operating Expenses
14,436,342
7,174,845
14,356,468
14,624,211
14,624,211
267,743
Total
$16,162,059
$8,958,054
$16,310,838
$16,578,581
$16,660,551
$349,713
Staffing Level FTE:
46.6
47.4
48.6
48.6
48.6
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Federal Revenues | $4,054,080 | $4,663,906 | $4,700,000 | $4,700,000 |
| Military Construction Funding | 11,019,638 | 2,559,445 | 7,100,000 | 27,100,000 |
| Armory Rentals | 18,401 | 18,000 | 18,000 | 18,100 |
| Camp Rapid Visitor Center | 2,170 | 1,800 | 1,800 | 1,900 |
| Total |
$15,094,289 |
$7,243,151 |
$11,819,800 |
$31,820,000 |
| PERFORMANCE INDICATORS: | ||||
| Assigned Strength of the Army Guard | 3,425 | 3,425 | 3,400 | 3,400 |
| Percentage of Mission Strength | 100% | 100% | 98% | 98% |
| Days in Support of State Missions | 320 | 320 | 320 | 320 |
| Units Deployed Overseas | 11 | 8 | 4 | 4 |
| Technician, Drill, and Annual Training Pay | $31,000,000 | $31,600,000 | $33,000,000 | $35,000,000 |
| Military Construction Projects | $26,662,000 | $4,000,000 | $6,000,000 | $10,000,000 |
| State-Owned Armories | 14 | 14 | 11 | 11 |
| Federally-Owned Armories | 1 | 2 | 2 | 2 |
| Joint Use Armories | 17 | 19 | 19 | 19 |
| Maintenance and Support Facilities | 75 | 75 | 75 | 75 |
| Training Site Facilities | 170 | 170 | 170 | 170 |
| Full-Time Guardsmen | 520 | 520 | 530 | 550 |