Governor's Recommended Budget - State of South Dakota

MILITARY AND VETERAN'S AFFAIRS
GOVERNOR'S RECOMMENDED FY 2011 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 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 2008 ACTUAL
FY 2009 BUDGETED
FY 2010 REQUESTED
FY 2011 GOVERNOR'S RECOMMENDED
FY 2011 RECOMMENDED INC/(DEC)
FY 2011

FUNDING SOURCE:

   General Funds $352,649 $347,398 $380,291 $390,291 $375,240 ($5,051)

   Federal Funds 3,922,619 4,150,063 4,543,773 4,538,973 4,539,474 (4,299)

   Other Funds 0 0 0 0 0 0

      Total $4,275,268 $4,497,460 $4,924,064 $4,929,264 $4,914,714 ($9,350)

EXPENDITURE DETAIL:

   Personal Services $1,888,893 $1,900,013 $2,054,252 $2,054,252 $2,071,302 $17,050

   Operating Expenses 2,386,375 2,597,448 2,869,812 2,875,012 2,843,412 (26,400)

      Total $4,275,268 $4,497,460 $4,924,064 $4,929,264 $4,914,714 ($9,350)

Staffing Level FTE: 40.6 38.8 41.0 41.0 41.0 0.0

ACTUAL
FY 2008
ACTUAL
FY 2009
ESTIMATED
FY 2010
ESTIMATED
FY 2011

REVENUES:

   Federal Reimbursement Revenues $3,922,619 $4,150,062 $4,543,773 $4,538,973


Total
$3,922,619
$4,150,062
$4,543,773
$4,538,973

PERFORMANCE INDICATORS:

   Assigned Strength of the Air Guard 1,012 1,108 1,108 1,108

   Percentage of Strength Filled 95% 101% 101% 101%

   Days in Support of State Missions 1,663 1,780 1,800 1,800

   Units Deployed Overseas 17 7 17 5

   Full-Time Air Guard Employees 362 370 370 370

   Federal Budget $89,547,038 $75,190,000 $77,445,700 $79,769,071

   Military Construction Projects 1 2 2 1

   State-Owned Armories None None None None

   Federally-Owned Facilities 40 40 43 42

   New Buildings 2 2 3 0

   Aircraft (F-16) 21 20 20 20

   Civil Air Patrol Total Membership 316 341 350 350

   Civil Air Patrol Aircraft 5 7 7 7

   Number of Civil Air Patrol Squadrons 9 10 11 11

   Hours in Support of State Missions 370 421 450 460

generated 11/25/09 03:25:01 PM

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$352,649	$347,398	$380,291	$390,291	$375,240	($5,051)
Federal Funds	3,922,619	4,150,063	4,543,773	4,538,973	4,539,474	(4,299)
Other Funds	0	0	0	0	0	0
Total	$4,275,268	$4,497,460	$4,924,064	$4,929,264	$4,914,714	($9,350)

EXPENDITURE DETAIL:
Personal Services	$1,888,893	$1,900,013	$2,054,252	$2,054,252	$2,071,302	$17,050
Operating Expenses	2,386,375	2,597,448	2,869,812	2,875,012	2,843,412	(26,400)
Total	$4,275,268	$4,497,460	$4,924,064	$4,929,264	$4,914,714	($9,350)

Staffing Level FTE:	40.6	38.8	41.0	41.0	41.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Federal Reimbursement Revenues	$3,922,619	$4,150,062	$4,543,773	$4,538,973
Total	$3,922,619	$4,150,062	$4,543,773	$4,538,973
PERFORMANCE INDICATORS:
Assigned Strength of the Air Guard	1,012	1,108	1,108	1,108
Percentage of Strength Filled	95%	101%	101%	101%
Days in Support of State Missions	1,663	1,780	1,800	1,800
Units Deployed Overseas	17	7	17	5
Full-Time Air Guard Employees	362	370	370	370
Federal Budget	$89,547,038	$75,190,000	$77,445,700	$79,769,071
Military Construction Projects	1	2	2	1
State-Owned Armories	None	None	None	None
Federally-Owned Facilities	40	40	43	42
New Buildings	2	2	3	0
Aircraft (F-16)	21	20	20	20
Civil Air Patrol Total Membership	316	341	350	350
Civil Air Patrol Aircraft	5	7	7	7
Number of Civil Air Patrol Squadrons	9	10	11	11
Hours in Support of State Missions	370	421	450	460