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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Army National Guard
$71,688
$71,697
$76,453
20
 Air National Guard
16,726
20,835
21,948
30.01
 Office of The Adjutant General-Administration
11,028
11,107
13,253
30.02
 Office of The Adjutant General-Distributed Administration
-10,885
-10,710
-12,856
35
 Military Support to Civil Authority
28,168
19,092
22,269
40
 Military Retirement
3,109
3,035
3,035
50
 California Cadet Corps
433
330
348
55
 California State Military Reserve
659
589
578
65
 California National Guard Youth Programs
11,349
16,603
18,434
Total Expenditures (All Programs)
$132,275
$132,578
$143,462

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Army National Guard
395.5
393
402.4
20
 Air National Guard
126.9
129.2
131.1
30.01
 Office of The Adjutant General-Administration
88.4
96.3
97.2
30.02
 Office of The Adjutant General-Distributed Administration
0
0
0
35
 Military Support to Civil Authority
47.6
80.7
84.4
40
 Military Retirement
0
0
0
50
 California Cadet Corps
0
0
0
55
 California State Military Reserve
2.8
2.9
2.9
65
 California National Guard Youth Programs
86.4
101.1
110.6
Total Positions (All Programs)
747.6
803.2
828.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $42,250 $40,543 $44,679
0485 Armory Discretionary Improvement Account 9 150 158
0890 Federal Trust Fund 62,947 72,765 76,294
0995 Reimbursements 26,986 18,870 19,881
1014 Emergency Response Fund - - 2,200
8022 California Military Family Relief Fund 83 250 250
Total Expenditures (All Funds) $132,275 $132,578 $143,462

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.