ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,976,723	$1,646,603	$1,727,432	$1,575,699	$1,522,846	($204,586)
Federal Funds	8,565,059	28,720,705	31,947,683	31,608,617	32,027,979	80,296
Other Funds	0	0	0	0	0	0
Total	$10,541,783	$30,367,308	$33,675,115	$33,184,316	$33,550,825	($124,290)
EXPENDITURE DETAIL:
Personal Services	$1,901,955	$1,781,358	$1,988,831	$1,988,831	$1,988,831	$0
Operating Expenses	8,639,828	28,585,950	31,686,284	31,195,485	31,561,994	(124,290)
Total	$10,541,783	$30,367,308	$33,675,115	$33,184,316	$33,550,825	($124,290)
Staffing Level FTE:	46.8	43.4	48.1	48.1	48.1	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Federal Revenues	$8,513,878	$7,816,619	$8,000,000	$10,161,000
Military Construction Funding	1,724,221	19,778,935	32,000,000	22,179,200
Armory Rentals	32,352	29,558	42,000	18,000
Total	$10,270,451	$27,625,112	$40,042,000	$32,358,200
PERFORMANCE INDICATORS:
Assigned Strength of the Army Guard	3,391	3,441	3,375	3,375
Percentage of Mission Strength	107%	107%	100%	100%
Days in Support of State Missions	2,609	1,540	1,500	1,500
Units Deployed Overseas	1	2	3	2
Technician, Drill, and Annual Training Pay	$21,843,000	$39,926,000	$34,000,000	$34,000,000
Military Construction Projects (expenditures)	$2,022,744	$21,660,053	$34,000,000	$19,628,722
State-Owned Armories	11	11	11	11
Federally Owned Armories	2	2	2	2
Joint Use Armories	17	15	15	17
Maintenance Facilities	75	75	75	75
Full-Time Guardsmen	636	642	650	650

generated 01/14/11 12:36:23 PM