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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$322,004	$352,649	$356,299	$399,074	$384,172	$27,873
Federal Funds	3,610,646	3,922,619	4,151,798	4,565,323	4,589,121	437,323
Other Funds	0	0	0	0	0	0
Total	$3,932,649	$4,275,268	$4,508,097	$4,964,397	$4,973,293	$465,196
EXPENDITURE DETAIL:
Personal Services	$1,809,523	$1,888,893	$2,054,252	$2,054,252	$2,103,481	$49,229
Operating Expenses	2,123,126	2,386,375	2,453,845	2,910,145	2,869,812	415,967
Total	$3,932,649	$4,275,268	$4,508,097	$4,964,397	$4,973,293	$465,196
Staffing Level FTE:	40.1	40.6	41.0	41.0	41.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Federal Reimbursement Revenues	$3,610,646	$4,276,686	$4,393,869	$4,565,323
Total	$3,610,646	$4,276,686	$4,393,869	$4,565,323
PERFORMANCE INDICATORS:
Assigned Strength of the Air Guard	1,008	1,012	1,030	1,045
Percentage of Strength Filled	102%	95%	96%	98%
Days in Support of State Missions	1,703	1,663	1,650	1,650
Units Deployed Overseas	17	17	5	17
Full-Time Air Guard Employees	352	362	368	368
Federal Budget	$66,277,248	$71,704,881	$74,000,000	$75,000,000
Military Construction Projects	1	1	2	2
State-Owned Armories	None	None	None	None
Federally-Owned Facilities	39	40	43	42
New Buildings	1	2	3	1
Aircraft (F-16)	21	21	21	21
Civil Air Patrol Total Membership	335	309	309	309
Civil Air Patrol Aircraft	5.5	6	7	7

generated 11/24/08 10:51:56 AM