Governor's Recommended Budget - State of South Dakota

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 commander’s 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

	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