8940 Military Department
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Army National Guard
$70,869
$73,676
$77,718
20
 Air National Guard
17,015
21,549
22,636
30.01
 Office of The Adjutant General-Administration
10,529
12,908
15,255
30.02
 Office of The Adjutant General-Distributed Administration
-10,472
-12,511
-14,858
35
 Military Support to Civil Authority
42,768
20,037
20,096
40
 Military Retirement
2,959
3,035
3,035
50
 California Cadet Corps
258
330
330
55
 California State Military Reserve
589
565
573
65
 California National Guard Youth Programs
13,161
18,324
18,587
Total Expenditures (All Programs)
$147,676
$137,913
$143,372

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Army National Guard
391.9
396.8
396.8
20
 Air National Guard
134.8
129.5
129.5
30.01
 Office of The Adjutant General-Administration
87.0
93.6
94.4
30.02
 Office of The Adjutant General-Distributed Administration
-
-
-
35
 Military Support to Civil Authority
70.2
89.8
89.8
40
 Military Retirement
-
-
-
50
 California Cadet Corps
-
-
-
55
 California State Military Reserve
3.0
2.8
2.9
65
 California National Guard Youth Programs
99.1
108.8
108.8
Total Personnel Years (All Programs)
786.0
821.3
822.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $39,418 $42,307 $45,678
0485 Armory Discretionary Improvement Account 52 158 169
0890 Federal Trust Fund 66,233 74,877 77,063
0995 Reimbursements 41,966 19,870 19,806
3085 Mental Health Services Fund - 451 406
8022 California Military Family Relief Fund 7 250 250
Total Expenditures (All Funds) $147,676 $137,913 $143,372

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.