General Government
8940 Military Department

The Military Department is responsible for the command, leadership and management of the California Army and Air National Guard and five other related programs. The purpose of the California National Guard is to provide military service supporting this state and the nation. The three missions of the California National Guard are to provide: (1) mission ready forces to the federal government as directed by the President, (2) emergency public safety support to civil authorities as directed by the Governor, and (3) support to the community as approved by proper authority. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$146,534
$134,920
-$11,614
-7.93%
    Infrastructure
1,704
1,704
-
0.00%
Totals, All Expenditures
$148,238
$136,624
-$11,614
-7.83%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 846.2 813.1 -33.1 -3.91%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$48,535
$43,913
-$4,622
-9.52%
Special Funds
9,342
150
-9,192
-98.39%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$57,877
$44,063
-$13,814
-23.87%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Military Department (January 2008)
Displays Proposed Budget Detail information for Military Department.