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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6910
 Army National Guard
$96,559
$105,373
$-
6911
 National Guard
-
-
133,316
6912
 Youth & Community Programs
-
-
26,651
6915
 Air National Guard
20,248
20,577
-
6920
 Administration
419
831
-
6925
 Military Support to Civil Authority
10,282
5,647
-
6930
 Military Retirement
1,465
1,270
-
6935
 California Cadet Corps
608
820
-
6940
 California State Military Reserve
622
652
-
6945
 California National Guard Youth Programs
17,856
21,374
-
Total Expenditures (All Programs)
$148,059
$156,544
$159,967

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6910
 Army National Guard
346.3
359.7
-
6911
 National Guard
-
-
688.3
6912
 Youth & Community Programs
-
-
198.4
6915
 Air National Guard
141.1
142.0
-
6920
 Administration
79.3
144.0
-
6925
 Military Support to Civil Authority
40.0
31.0
-
6930
 Military Retirement
3.0
-
-
6935
 California Cadet Corps
3.0
3.0
-
6940
 California State Military Reserve
2.8
3.0
-
6945
 California National Guard Youth Programs
154.2
153.0
-
Total Positions (All Programs)
769.7
835.7
886.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $44,547 $47,341 $48,147
0485 Armory Discretionary Improvement Account 71 172 173
0890 Federal Trust Fund 92,406 102,547 105,805
0995 Reimbursements 9,884 4,847 4,002
3085 Mental Health Services Fund 1,138 1,387 1,590
8022 California Military Family Relief Fund 13 250 -
8078 California Military Department Support Fund - - 250
Total Expenditures (All Funds) $148,059 $156,544 $159,967