8940 Military Department
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Army National Guard
$57,295
$68,828
$73,252
20
 Air National Guard
15,251
20,067
21,314
30.01
 Office of The Adjutant General-Administration
9,190
9,971
13,504
30.02
 Office of The Adjutant General-Distributed Administration
-8,898
-9,621
-13,194
35
 Military Support to Civil Authority
10,586
17,129
14,853
40
 Military Retirement
3,092
3,169
3,683
50
 California Cadet Corps
408
436
450
55
 California State Military Reserve
352
630
642
65
 California National Guard Youth Programs
8,168
17,372
16,883
Total Expenditures (All Programs)
$95,444
$127,981
$131,387

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Army National Guard
327.9
380.9
394.7
20
 Air National Guard
121.0
131.0
136.8
30.01
 Office of The Adjutant General-Administration
72.4
77.3
99.8
30.02
 Office of The Adjutant General-Distributed Administration
-
-
-
35
 Military Support to Civil Authority
41.4
51.4
52.3
40
 Military Retirement
-
-
-
50
 California Cadet Corps
-
-
-
55
 California State Military Reserve
2.0
2.9
2.9
65
 California National Guard Youth Programs
76.0
93.8
93.8
Total Positions (All Programs)
640.7
737.3
780.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $33,561 $42,330 $44,829
0485 Armory Discretionary Improvement Account 38 146 150
0604 Armory Fund 775 1,425 -
0890 Federal Trust Fund 50,356 68,544 70,548
0995 Reimbursements 10,702 15,286 15,610
8022 California Military Family Relief Fund 12 250 250
Total Expenditures (All Funds) $95,444 $127,981 $131,387

NOTES:

The Military Department also receives Other Federal Funds which are in a Special Display Chart for informational purposes only. These funds are not allocated by the state or deposited in the State Treasury and are not included in program or statewide totals. All of the Other Federal Funds are received from the Federal Government for the support of the federal component of the California National Guard.