Compendium of Budget Information for the 2009 General Session

Transportation & Environmental Quality
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: National Guard

Function

The Utah National Guard, a state-administered military force, fulfills a dual state-federal mission. The Utah Army and Air National Guard serve both state and federal governments by providing organized, trained, and equipped air and ground units to perform state missions, as directed by the Governor, while supporting the military mobilization programs of the federal government. The primary purpose of the Utah National Guard is to act as a backup for the active military forces, as a state force to quell civil disturbances, and to provide public assistance during natural disasters.

Statutory Authority

The Utah National Guard is governed by the Utah Militia and Armories Code, Title 39 of the Utah Code.

  • UCA 39 is known as the 'Militia and Armories Code'
  • UCA 39-1-1 defines the constitution of the militia.
  • UCA 39-1-2 divides the militia into two parts: the National Guard and the unorganized militia.
  • UCA 39-2 authorizes the State Armory Board consisting of the governor, the chair of the State Building Board and the adjutant general.
  • UCA 39-3 establishes defines the rights of state public officers and employees in military service.
  • UCA 39-4 creates the Utah State Defense Force Act.
  • UCA 39-5 authorizes the governor to execute a compact with any one or more of the states of the United States.
  • UCA 39-6 defines the Utah Code of Military Justice.
  • UCA 39-7 creates the Utah Service Members' Civil Relief Act.
  • UCA 39-8 creates the Servicemen's Counseling Program.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $4,054,700 $4,222,600 $4,645,600 $5,440,400 $5,435,400
General Fund, One-time $0 $743,500 $789,000 $500,000 $743,100
Federal Funds $20,019,800 $23,441,900 $26,111,800 $36,112,300 $52,660,300
Dedicated Credits Revenue $15,500 $16,800 $42,300 $16,900 $30,000
Transfers $92,200 $101,300 $251,900 ($79,000) $112,300
Transfers - Intergovernmental $21,500 $45,800 $0 $59,900 $0
Beginning Nonlapsing $10,600 $11,400 $41,700 $27,100 $0
Closing Nonlapsing ($11,600) ($41,600) ($27,200) ($5,800) $0
Lapsing Balance $0 $0 $59,900 $0 $0
Total
$24,202,700
$28,541,700
$31,915,000
$42,071,800
$58,981,100
 
Line Items
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Utah National Guard $24,202,700 $28,541,700 $31,915,000 $42,071,800 $58,981,100
Total
$24,202,700
$28,541,700
$31,915,000
$42,071,800
$58,981,100
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $11,288,700 $12,124,000 $13,227,800 $13,762,700 $14,325,100
In-State Travel $22,900 $37,300 $23,900 $44,900 $23,300
Out of State Travel $164,500 $169,500 $189,700 $238,400 $189,700
Current Expense $8,788,400 $10,835,700 $9,956,400 $10,466,200 $10,181,700
DP Current Expense $255,800 $111,800 $278,000 $264,200 $351,000
DP Capital Outlay $7,100 $0 $8,239,200 $146,800 $0
Capital Outlay $3,491,900 $5,287,600 $0 $17,279,300 $33,910,300
Other Charges/Pass Thru $183,400 ($24,200) $0 ($130,700) $0
Total
$24,202,700
$28,541,700
$31,915,000
$42,071,800
$58,981,100
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 132.0 132.0 132.0 132.0 132.0
Vehicles 32 29 30 30 30






Subcommittee Table of Contents