MILITARY AND VETERAN'S AFFAIRS
GOVERNOR'S RECOMMENDED FY 2008 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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED 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

generated 12/05/06 10:57:51 AM