MILITARY AND VETERAN'S AFFAIRS
GOVERNOR'S RECOMMENDED FY 2012 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 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 $352,415 ($22,825)
   Federal Funds 4,150,063 4,427,035 4,539,474 4,512,526 4,512,526 (26,948)
   Other Funds 0 0 0 0 0 0
      Total $4,497,460 $4,790,713 $4,914,714 $4,864,941 $4,864,941 ($49,773)
 
EXPENDITURE DETAIL:
   Personal Services $1,900,013 $1,914,872 $2,071,302 $2,071,302 $2,071,302 $0
   Operating Expenses 2,597,448 2,875,841 2,843,412 2,793,639 2,793,639 (49,773)
      Total $4,497,460 $4,790,713 $4,914,714 $4,864,941 $4,864,941 ($49,773)
 
Staffing Level FTE: 38.8 39.6 41.0 41.0 41.0 0.0

  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 3
   Number of Civil Air Patrol Squadrons 10 10 9 9
   Hours in Support of State Missions 421 396 400 200
   
   
   

generated 11/18/10 03:58:25 PM