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 position data (expressed as full-time equivalents or personnel years) 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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Army National Guard
$66,901
$72,259
$75,829
20
 Air National Guard
15,856
21,386
22,341
30.01
 Office of The Adjutant General-Administration
9,839
12,080
14,570
30.02
 Office of The Adjutant General-Distributed Administration
-9,620
-11,770
-14,173
35
 Military Support to Civil Authority
22,975
16,032
25,726
40
 Military Retirement
3,061
3,439
3,439
50
 California Cadet Corps
436
436
634
55
 California State Military Reserve
556
713
656
65
 California National Guard Youth Programs
12,814
17,075
17,512
Total Expenditures (All Programs)
$122,818
$131,650
$146,534

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Army National Guard
346.4
383.6
387.4
20
 Air National Guard
124.9
131.1
131.1
30.01
 Office of The Adjutant General-Administration
73.6
102.2
104.6
30.02
 Office of The Adjutant General-Distributed Administration
-
-
-
35
 Military Support to Civil Authority
50.3
59.0
116.2
40
 Military Retirement
-
-
-
50
 California Cadet Corps
-
-
0.9
55
 California State Military Reserve
2.0
2.6
2.6
65
 California National Guard Youth Programs
78.4
103.4
103.4
Total Positions (All Programs)
675.6
781.9
846.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $42,097 $43,802 $47,549
0217 Insurance Fund - - 9,192
0485 Armory Discretionary Improvement Account 55 150 150
0604 Armory Fund 1,408 - -
0890 Federal Trust Fund 57,987 71,838 73,443
0995 Reimbursements 21,130 15,610 15,950
8022 California Military Family Relief Fund 141 250 250
Total Expenditures (All Funds) $122,818 $131,650 $146,534

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.