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
  • Service Member Mental Health Program-The Budget includes $451,000 California Mental Health Services Act (Proposition 63) funds to provide mental health support for California National Guard service members.
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
2011-12*
Personnel
Years
Dollars
10 Army National Guard
373.8
$78,571
20 Air National Guard
123.5
22,965
30.01 Office of The Adjutant General-Administration
90.4
15,479
30.02 Office of The Adjutant General-Distributed Administration
-
-15,082
35 Military Support to Civil Authority
77.1
19,706
40 Military Retirement
-
3,035
50 California Cadet Corps
-
330
55 California State Military Reserve
2.9
627
65 California National Guard Youth Programs
100.8
18,623
Totals, Personnel Years and Expenditures (excluding Infrastructure)
768.5
$144,254
 
 Infrastructure Expenditures
-
13,326
Totals, Personnel Years and All Expenditures
768.5
$157,580

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 * - 164K) 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 * - 134K)
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.