|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$1,711,849
$1,858,463
$1,909,927
$1,947,824
$1,941,965
$32,038
Federal Funds
7,540,509
10,465,641
14,967,863
15,237,822
15,083,790
115,927
Other Funds
0
0
0
0
0
0
Total
$9,252,358
$12,324,104
$16,877,790
$17,185,646
$17,025,755
$147,965
EXPENDITURE DETAIL:
Personal Services
$1,769,775
$1,855,688
$2,153,419
$2,349,095
$2,205,209
$51,790
Operating Expenses
7,482,583
10,468,416
14,724,371
14,836,551
14,820,546
96,175
Total
$9,252,358
$12,324,104
$16,877,790
$17,185,646
$17,025,755
$147,965
Staffing Level FTE:
47.1
46.9
50.1
54.1
50.1
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Federal Revenues | $6,970,400 | $7,982,179 | $8,000,000 | $8,500,000 |
| Military Construction Funding | 3,222,944 | 1,300,000 | 42,000,000 | 20,000,000 |
| Armory Rentals | 34,972 | 33,442 | 33,800 | 34,000 |
| Billboard Rental Income (City of Sturgis) | 1,850 | 1,850 | 1,850 | 1,850 |
| Total |
$10,230,166 |
$9,317,471 |
$50,035,650 |
$28,535,850 |
| PERFORMANCE INDICATORS: | ||||
| Assigned Strength of the Army Guard | 3,360 | 3,368 | 3,400 | 3,400 |
| Percentage of Mission Strength | 96% | 99% | 110% | 115% |
| Days in Support of State Missions | 320 | 320 | 320 | 320 |
| Units Deployed Overseas | 4 | 3 | 4 | 4 |
| Technician, Drill, and Annual Training Pay | $41,000,000 | $43,000,000 | $45,000,000 | $45,000,000 |
| Military Construction Projects (expenditures) | $3,222,944 | $1,300,000 | $7,000,000 | $35,000,000 |
| State-Owned Armories | 11 | 11 | 11 | 11 |
| Federally-Owned Armories | 2 | 2 | 2 | 2 |
| Joint Use Armories | 19 | 19 | 17 | 15 |
| Maintenance and Support Facilities | 75 | 75 | 75 | 75 |
| Full-Time Guardsmen | 570 | 570 | 570 | 570 |