8940 Military Department
Infrastructure Overview

The Military Department's statewide facilities include 111 active armories, 4 aviation centers, 28 organizational maintenance shops, 2 combined support maintenance shops, and 2 maneuver area training equipment sites. In addition, one armory is under construction. The total real property assets of the Department encompass an area of 7.3 million square feet. These facilities are used to house and train the California National Guard and provide emergency public safety support. In addition, the Department operates three major training facilities consisting of troop lodging, administration, warehouse, maintenance, and firing range facilities.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.


Code State Building Program Expenditures Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
70 CAPITAL OUTLAY      
  Major Projects      
70.10 STATEWIDE $-   $-   $250  
70.10.108 Advance Planning and Studies -   -   250 Sgf
70.22 DEPARTMENTAL HEADQUARTERS $225   $500   $375  
70.22.015 Consolidated Headquarters Complex 225 Ag 500 Ag 375 Ag
70.68 CAMP SAN LUIS OBISPO $9,328   $952   $-  
70.68.035 Camp San Luis Obispo Consolidated Dining Hall 9,328 Cgf 952 CEgf -  
70.80 BAKERSFIELD $29   $-   $-  
70.80.010 Bakersfield: Union Armory 29 Eg -   -  
70.85 ROSEVILLE $9,029   $1,050   $-  
70.85.010 Roseville: Armory Additions and Renovations 9,029 Cgf 1,050 Cgf -  
  Totals, Major Projects $18,611   $2,502   $625  
  Minor Projects      
70.90.004 Minor Projects: Kitchen and Latrine Renovations 250 PWCg 1,943 PWCgf 1,079 PWCgf
  Totals, Minor Projects $250   $1,943   $1,079  
Total Expenditures (All Projects) $18,861   $4,445   $1,704  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $5,018 $1,606 $986
0895 Federal Funds - Not In State Treasury 13,843 2,839 718
Total Expenditures (All Funds) $18,861 $4,445 $1,704

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.