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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Army National Guard
$93,111
$100,296
$101,137
20
 Air National Guard
19,167
20,032
20,173
30.01
 Office of The Adjutant General-Administration
13,815
14,481
14,870
30.02
 Office of The Adjutant General-Distributed Administration
-13,318
-13,734
-13,823
35
 Military Support to Civil Authority
17,004
9,574
4,669
40
 Military Retirement
1,467
1,471
1,471
50
 California Cadet Corps
557
608
310
55
 California State Military Reserve
620
629
634
65
 California National Guard Youth Programs
18,854
19,572
19,503
Total Expenditures (All Programs)
$151,277
$152,929
$148,944

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Army National Guard
348.7
359.7
359.7
20
 Air National Guard
132.6
142.0
142.0
30.01
 Office of The Adjutant General-Administration
142.1
138.0
145.0
30.02
 Office of The Adjutant General-Distributed Administration
-
-
-
35
 Military Support to Civil Authority
44.9
25.0
25.0
40
 Military Retirement
-
-
-
50
 California Cadet Corps
1.8
2.0
2.0
55
 California State Military Reserve
3.7
3.0
3.0
65
 California National Guard Youth Programs
121.4
143.0
143.0
Total Positions (All Programs)
795.2
812.7
819.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $43,569 $44,623 $44,885
0485 Armory Discretionary Improvement Account 29 174 172
0890 Federal Trust Fund 89,902 97,452 98,344
0995 Reimbursements 17,177 9,072 3,933
3085 Mental Health Services Fund 559 1,358 1,360
8022 California Military Family Relief Fund 41 250 250
Total Expenditures (All Funds) $151,277 $152,929 $148,944

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.