MILITARY AND VETERAN'S AFFAIRS
GOVERNOR'S RECOMMENDED FY 2008 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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $303,979 $302,117 $328,624 $338,624 $344,768 $16,144
   Federal Funds 3,285,745 3,412,123 5,218,054 4,004,471 4,076,783 (1,141,271)
   Other Funds 0 0 0 0 0 0
      Total $3,589,724 $3,714,241 $5,546,678 $4,343,095 $4,421,551 ($1,125,127)
 
EXPENDITURE DETAIL:
   Personal Services $1,680,812 $1,740,366 $1,894,250 $1,894,250 $1,972,706 $78,456
   Operating Expenses 1,908,912 1,973,875 3,652,428 2,448,845 2,448,845 (1,203,583)
      Total $3,589,724 $3,714,241 $5,546,678 $4,343,095 $4,421,551 ($1,125,127)
 
Staffing Level FTE: 40.1 40.1 41.0 41.0 41.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Assigned Strength of the Air Guard 1,030 1,015 997 1,006
   Percentage of Strength Filled 103% 102% 101% 102%
   Days in Support of State Missions 1,700 1,490 1,500 1,500
   Units Deployed Overseas 17 5 17 5
   Full-Time Air Guard Employees 345 347 349 400
   Federal Budget $38,600,000 $47,000,000 $48,000,000 $50,000,000
   Military Construction Projects 0 2 1 1
   State-Owned Armories None None None None
   Federally-Owned Facilities 38 37 39 38
   New Buildings 1 2 1 1
   Aircraft (F-16) 18 17 21 21
   Civil Air Patrol Total Membership 320 326 340 350
   Civil Air Patrol Aircraft 5 5 5 5

generated 12/05/06 10:57:58 AM