8940 Military Department
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Army National Guard
$75,088
$77,355
$80,784
20
 Air National Guard
17,897
22,389
19,495
30.01
 Office of The Adjutant General-Administration
14,509
13,572
13,769
30.02
 Office of The Adjutant General-Distributed Administration
-14,435
-13,175
-13,372
35
 Military Support to Civil Authority
9,898
19,168
9,682
40
 Military Retirement
2,966
1,471
1,471
50
 California Cadet Corps
329
606
607
55
 California State Military Reserve
572
606
618
65
 California National Guard Youth Programs
15,266
18,331
17,719
Total Expenditures (All Programs)
$122,090
$140,323
$130,773

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Army National Guard
367.4
381.7
381.0
20
 Air National Guard
124.4
126.4
129.2
30.01
 Office of The Adjutant General-Administration
83.2
89.7
90.7
30.02
 Office of The Adjutant General-Distributed Administration
-
-
-
35
 Military Support to Civil Authority
55.8
66.5
66.6
40
 Military Retirement
-
-
-
50
 California Cadet Corps
-
1.9
1.9
55
 California State Military Reserve
3.9
2.9
2.9
65
 California National Guard Youth Programs
108.7
116.1
125.4
Total Personnel Years (All Programs)
743.4
785.2
797.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $43,938 $42,991 $43,618
0485 Armory Discretionary Improvement Account 75 171 172
0890 Federal Trust Fund 69,133 76,758 77,788
0995 Reimbursements 8,550 19,613 8,396
3085 Mental Health Services Fund 366 540 549
8022 California Military Family Relief Fund 28 250 250
Total Expenditures (All Funds) $122,090 $140,323 $130,773

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.