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	$347,398	$363,678	$375,240	$352,415	$361,254	($13,986)
Federal Funds	4,150,063	4,427,035	4,539,474	4,512,526	4,822,921	283,447
Other Funds	0	0	0	0	0	0
Total	$4,497,460	$4,790,713	$4,914,714	$4,864,941	$5,184,175	$269,461
EXPENDITURE DETAIL:
Personal Services	$1,900,013	$1,914,872	$2,071,302	$2,071,302	$2,397,168	$325,866
Operating Expenses	2,597,448	2,875,841	2,843,412	2,793,639	2,787,007	(56,405)
Total	$4,497,460	$4,790,713	$4,914,714	$4,864,941	$5,184,175	$269,461
Staffing Level FTE:	38.8	39.6	41.0	41.0	47.0	6.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Federal Reimbursement Revenues	$4,150,062	$4,543,773	$4,539,474	$4,512,523
Total	$4,150,062	$4,543,773	$4,539,474	$4,512,523
PERFORMANCE INDICATORS:
Assigned Strength of the Air Guard	1,108	1,108	1,103	1,093
Percentage of Strength Filled	101%	101%	100.9%	100%
Days in Support of State Missions	1,780	1,800	1,800	1,800
Units Deployed Overseas	7	17	10	3
Full-Time Air Guard Employees	370	370	373	366
Federal Budget	$75,190,000	$77,445,700	$92,233,449	$90,000,000
Military Construction Projects	2	2	2	2
State-Owned Armories	None	None	None	None
Federally-Owned Facilities	40	43	45	48
New Buildings	2	3	1	3
Aircraft (F-16)	20	20	20	22
Civil Air Patrol Total Membership	341	336	340	340
Civil Air Patrol Aircraft	7	7	7	7
Number of Civil Air Patrol Squadrons	10	10	9	9
Hours in Support of State Missions	421	396	400	400

generated 01/14/11 12:36:27 PM