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 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