|
GOVERNOR'S RECOMMENDED FY 2012 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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$1,976,723
$1,646,603
$1,727,432
$1,575,699
$1,575,699
($151,733)
Federal Funds
8,565,059
28,720,705
31,947,683
31,608,617
31,608,617
(339,066)
Other Funds
0
0
0
0
0
0
Total
$10,541,783
$30,367,308
$33,675,115
$33,184,316
$33,184,316
($490,799)
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
31,195,485
(490,799)
Total
$10,541,783
$30,367,308
$33,675,115
$33,184,316
$33,184,316
($490,799)
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 |