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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Army National Guard
$77,132
$96,172
$100,395
20
 Air National Guard
17,740
19,731
20,147
30.01
 Office of The Adjutant General-Administration
13,283
14,224
14,543
30.02
 Office of The Adjutant General-Distributed Administration
-13,156
-13,477
-13,796
35
 Military Support to Civil Authority
9,539
18,345
9,901
40
 Military Retirement
1,469
1,471
1,471
50
 California Cadet Corps
602
607
611
55
 California State Military Reserve
605
626
635
65
 California National Guard Youth Programs
17,431
19,221
19,549
Total Expenditures (All Programs)
$124,645
$156,920
$153,456

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Army National Guard
325.4
360.7
365.7
20
 Air National Guard
117.7
143.0
143.0
30.01
 Office of The Adjutant General-Administration
109.9
137.0
137.0
30.02
 Office of The Adjutant General-Distributed Administration
-
-
-
35
 Military Support to Civil Authority
24.1
24.0
24.0
40
 Military Retirement
-
-
-
50
 California Cadet Corps
2.7
2.0
2.0
55
 California State Military Reserve
2.5
3.0
3.0
65
 California National Guard Youth Programs
100.9
138.0
138.0
Total Positions (All Programs)
683.2
807.7
812.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $42,902 $44,004 $44,918
0485 Armory Discretionary Improvement Account 87 172 174
0890 Federal Trust Fund 72,561 94,265 97,695
0995 Reimbursements 8,552 17,668 9,068
3085 Mental Health Services Fund 539 561 1,351
8022 California Military Family Relief Fund 4 250 250
Total Expenditures (All Funds) $124,645 $156,920 $153,456

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.