8940 Military Department
Infrastructure Overview

The Military Department's statewide facilities include 111 active armories, 4 aviation centers, 28 organizational maintenance shops, 2 combined support maintenance shops, and 2 maneuver area training equipment sites. In addition, two armories are under construction. The total real property assets of the Department encompass an area of 7.3 million square feet. These facilities are used to house and train the California National Guard and provide emergency public safety support. In addition, the Department operates three major training facilities consisting of troop lodging, administration, warehouse, maintenance, and firing range facilities.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.


Code State Building Program Expenditures Actual
2007-08*
Estimated
2008-09*
Proposed
2009-10*
70 CAPITAL OUTLAY      
  Major Projects      
70.10 STATEWIDE $-   $-   $250  
70.10.108 Advance Planning and Studies -   -   250 Sgf
70.22 DEPARTMENTAL HEADQUARTERS $200   $575   $100  
70.22.015 Consolidated Headquarters Complex 200 Ag 575 Ag 100 Ag
70.68 CAMP SAN LUIS OBISPO $420   $282   $-  
70.68.035 Camp San Luis Obispo Consolidated Dining Hall 420 Cf 282 Egf -  
70.85 ROSEVILLE $433   $-   $-  
70.85.010 Roseville: Armory Additions and Renovations 433 Cgf -   -  
  Totals, Major Projects $1,053   $857   $350  
  Minor Projects      
70.90.004 Minor Projects: Kitchen and Latrine Renovations 1,943 Vgf 579 Vgf 2,521 Vgf
  Totals, Minor Projects $1,943   $579   $2,521  
Total Expenditures (All Projects) $2,996   $1,436   $2,871  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*
Estimated
2008-09*
Proposed
2009-10*
0001 General Fund $790 $1,089 $1,289
0895 Federal Funds - Not In State Treasury 2,206 347 1,582
Total Expenditures (All Funds) $2,996 $1,436 $2,871

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.