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.....

MAJOR PROGRAM CHANGES Back to Top
  • Military Base Protection Force-The Budget includes $3,500,000 Federal Funds and 47 positions, on a two-year limited term basis, to provide security for eight sites statewide.

PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2010-11*
Personnel
Years
Dollars
10 Army National Guard
396.8
$77,718
20 Air National Guard
129.5
22,636
30.01 Office of The Adjutant General-Administration
94.4
15,255
30.02 Office of The Adjutant General-Distributed Administration
-
-14,858
35 Military Support to Civil Authority
89.8
20,096
40 Military Retirement
-
3,035
50 California Cadet Corps
-
330
55 California State Military Reserve
2.9
573
65 California National Guard Youth Programs
108.8
18,587
Totals, Personnel Years and Expenditures (excluding Infrastructure)
822.2
$143,372
 
 Infrastructure Expenditures
-
49,064
Totals, Personnel Years and All Expenditures
822.2
$192,436

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Military Department Budget (pdf * - 34K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 4K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Military Other Federal Funds (pdf * - 3K)
This table contains funds that are received from the Federal Government for the support of the federal component of the California National Guard and are displayed for informational purposes. Since these funds are not allocated by the state or deposited in the State Treasury the funds are not included in the program or statewide totals.