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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Army National Guard
$76,318
$75,934
$78,571
20
 Air National Guard
18,439
22,356
22,965
30.01
 Office of The Adjutant General-Administration
12,548
15,050
15,479
30.02
 Office of The Adjutant General-Distributed Administration
-12,469
-14,653
-15,082
35
 Military Support to Civil Authority
14,739
19,372
19,706
40
 Military Retirement
2,894
3,035
3,035
50
 California Cadet Corps
322
330
330
55
 California State Military Reserve
552
601
627
65
 California National Guard Youth Programs
17,263
18,462
18,623
Total Expenditures (All Programs)
$130,606
$140,487
$144,254

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Army National Guard
391.8
373.5
373.8
20
 Air National Guard
118.2
123.5
123.5
30.01
 Office of The Adjutant General-Administration
90.5
90.5
90.4
30.02
 Office of The Adjutant General-Distributed Administration
-
-
-
35
 Military Support to Civil Authority
66.1
82.8
77.1
40
 Military Retirement
-
-
-
50
 California Cadet Corps
-
-
-
55
 California State Military Reserve
2.9
2.9
2.9
65
 California National Guard Youth Programs
90.3
105.8
100.8
Total Personnel Years (All Programs)
759.8
779.0
768.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $42,146 $44,791 $45,892
0485 Armory Discretionary Improvement Account 61 169 171
0890 Federal Trust Fund 74,746 75,051 77,396
0995 Reimbursements 13,419 19,775 19,993
3085 Mental Health Services Fund 215 451 552
8022 California Military Family Relief Fund 19 250 250
Total Expenditures (All Funds) $130,606 $140,487 $144,254

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.