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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6910
 Army National Guard
$97,564
$-
$-
6911
 National Guard
-
140,701
150,835
6912
 Youth & Community Programs
-
35,201
27,963
6915
 Air National Guard
21,181
-
-
6920
 Administration
616
-
-
6925
 Military Support to Civil Authority
13,064
-
-
6930
 Military Retirement
1,268
-
-
6935
 California Cadet Corps
815
-
-
6940
 California State Military Reserve
649
-
-
6945
 California National Guard Youth Programs
24,350
-
-
Total Expenditures (All Programs)
$159,507
$175,902
$178,798

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6910
 Army National Guard
372.1
-
-
6911
 National Guard
-
603.6
610.6
6912
 Youth & Community Programs
-
181.4
181.4
6915
 Air National Guard
132.3
-
-
6920
 Administration
95.0
-
-
6925
 Military Support to Civil Authority
29.5
-
-
6930
 Military Retirement
-
-
-
6935
 California Cadet Corps
2.3
-
-
6940
 California State Military Reserve
6.5
-
-
6945
 California National Guard Youth Programs
152.5
-
-
Total Positions (All Programs)
790.2
785.0
792.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 45,197 $ 52,567 $ 50,218
0485 Armory Discretionary Improvement Account 26 173 171
0890 Federal Trust Fund 100,659 116,628 121,782
0995 Reimbursements 12,312 4,684 4,611
3085 Mental Health Services Fund 1,313 1,600 1,615
8078 California Military Department Support Fund - 250 401
Total Expenditures (All Funds) $159,507 $175,902 $178,798