|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$1,858,463
$1,976,723
$1,739,574
$2,417,909
$1,727,432
($12,142)
Federal Funds
10,465,641
8,565,059
15,491,514
35,314,893
31,947,683
16,456,169
Other Funds
0
0
0
0
0
0
Total
$12,324,104
$10,541,783
$17,231,088
$37,732,802
$33,675,115
$16,444,027
EXPENDITURE DETAIL:
Personal Services
$1,855,688
$1,901,955
$1,970,637
$2,226,613
$1,988,831
$18,194
Operating Expenses
10,468,416
8,639,828
15,260,451
35,506,189
31,686,284
16,425,833
Total
$12,324,104
$10,541,783
$17,231,088
$37,732,802
$33,675,115
$16,444,027
Staffing Level FTE:
46.9
46.8
48.1
53.1
48.1
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Federal Revenues | $7,982,179 | $8,513,878 | $8,000,000 | $8,000,000 |
| Military Construction Funding | 1,300,000 | 1,724,221 | 17,000,000 | 34,000,000 |
| Armory Rentals | 33,442 | 32,352 | 38,000 | 42,000 |
| Billboard Rental Income (City of Sturgis) | 1,850 | 1,850 | 1,850 | 1,850 |
| Total |
$9,317,471 |
$10,272,301 |
$25,039,850 |
$42,043,850 |
| PERFORMANCE INDICATORS: | ||||
| 0 | ||||
| Assigned Strength of the Army Guard | 3,368 | 3391 | 3350 | 3350 |
| Percentage of Mission Strength | 99% | 107% | 100% | 100% |
| Days in Support of State Missions | 320 | 58 | 80 | 80 |
| Units Deployed Overseas | 3 | 1 | 3 | 4 |
| Technician, Drill, and Annual Training Pay | $43,000,000 | $21,843,000 | $23,500,00 | $24,500,000 |
| Military Construction Projects (expenditures) | $1,300,000 | $2,022,743.62 | $35,000,000 | $35,000,000 |
| State-Owned Armories | 11 | 11 | 11 | 11 |
| Federally-Owned Armories | 2 | 2 | 2 | 2 |
| Joint Use Armories | 19 | 17 | 15 | 15 |
| Maintenance and Support Facilities | 75 | 75 | 75 | 75 |
| Full-Time Guardsmen | 570 | 636 | 650 | 670 |