Nevada_Executive_Budget_2013-2015

MILITARY
101-3650
PROGRAM DESCRIPTION
The mission of the Office of the Military is to enlist, organize, arm, equip, and train the state's military and National Guard units to defend the Constitution and protect the lives and property
of the public in times of emergency, disorder, or disaster. The federal mission of the department is to provide soldiers and airmen to respond to federal mobilization as directed by the
President or Congress. The Adjutant General provides administrative oversight for the department, which consists of the Army National Guard and the Air National Guard. Statutory
Authority: NRS 412.
BASE
This request continues funding for 134.51 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 2,052,392 2,466,085 2,374,950 2,409,133 2,397,259 2,429,470
REVERSIONS -42,482 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 33,492 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -33,491 0 0 0 0 0
DEPT OF DEFENSE FUNDS 12,535,581 15,584,800 13,554,455 13,430,960 13,755,234 13,581,128
EXCESS PROPERTY SALES 2,155 0 0 0 0 0
TRANSFER FROM INTERIM FINANCE 46,284 1,273 0 0 0 0
TRANS FROM BOARD OF EXAM EMERGENCY 0 36,377 0 0 0 0
TRANSFER FROM EMERGENCY MGMT 59,746 48,500 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
14,620,185 18,170,527 15,929,405 15,840,093 16,152,493 16,010,598
PERSONNEL 7,477,704 8,507,185 9,045,832 9,061,181 9,260,604 9,275,737
OUT-OF-STATE TRAVEL 3,120 1,596 6,334 4,336 7,339 4,866
IN-STATE TRAVEL 12,364 15,738 18,225 16,497 18,225 16,497
OPERATING EXPENSES 582,175 573,222 645,378 627,330 645,378 623,572
MAINTENANCE OF BLDGS & GROUNDS 325,867 241,996 349,654 343,130 349,654 342,807
MEDALS 113 3,241 113 113 113 113
ARMY FACILITIES 3,219,675 3,615,763 3,402,726 3,347,267 3,410,037 3,306,767
AIR SECURITY 1,611 13,027 2,225 2,160 2,225 2,160
AIR FIRE PROGRAM 61,436 63,896 51,691 48,486 51,691 48,486
ELECTRONIC SECURITY 52,227 43,892 54,536 51,871 54,536 51,871
COMMUNICATIONS 927,506 1,943,949 501,514 483,924 501,514 483,924
EMERGENCY SERVICES 21,414 0 0 0 0 0
ENVIRONMENT 184,680 261,749 137,993 148,201 137,993 148,201
ARMY SECURITY 163,468 267,296 74,669 74,669 74,669 74,669
ANTI-TERRORISM OPERATIONS 10,531 17,511 10,531 10,531 10,531 10,531
AIR FAMILY ASSISTANCE 38,700 52,000 0 0 0 0
ADJUTANT GENERAL MILITARY - 6
ADJUTANT GENERAL & NATIONAL GUARD