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 commanderís 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