Compendium of Budget Information for the 2014 General Session

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Agency: Utah National Guard

Function

The Utah National Guard (consisting of Army and Air Forces) is the constitutionally authorized State militia for Utah. The Governor is the Commander in Chief of the Utah National Guard and may employ National Guard personnel and equipment to respond to natural or other disasters, civil emergencies, civil defense, or any other mission allowed by law. The National Guard provides military forces organized, trained, and equipped to perform federal missions assigned by the President of the United States. UTNG units are stationed in 24 communities throughout Utah and can respond to needs throughout the State and nation as ordered by the Governor or President.

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 organization and employment 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 and 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

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
Transfers
Transfers - Intergovernmental
Transfers - Other Agencies
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,862,200 $5,017,800 $5,006,500 $5,736,500 $5,956,200
$0
$5,956,200
$173,500
$6,129,700
$752,000 $600,000 $500,000 $169,400 $0
$8,100
$8,100
$9,400
$17,500
$34,593,700 $30,547,500 $45,126,700 $44,634,600 $62,669,800
$25,200
$62,695,000
$497,600
$63,192,600
$11,100 $11,000 $11,500 $11,600 $20,000
$0
$20,000
$1,500,000
$1,520,000
($114,100) ($70,800) ($1,981,200) $51,800 $89,300
$0
$89,300
($89,300)
$0
$0 $3,500 $143,200 $0 $0
$0
$0
$0
$0
$0 $0 ($1,500) $0 $0
$0
$0
$0
$0
$11,700 $46,000 $40,300 $74,500 $0
$56,600
$56,600
($56,600)
$0
($46,000) ($40,300) ($74,400) ($56,600) $0
$0
$0
$0
$0
$40,070,600
$36,114,700
$48,771,100
$50,621,800
$68,735,300
$89,900
$68,825,200
$2,034,600
$70,859,800
Line Items
(click linked line item name to drill-down)
Utah National Guard
National Guard MWR Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$40,070,600 $36,114,700 $48,771,100 $50,621,800 $68,735,300
$89,900
$68,825,200
$534,600
$69,359,800
$0 $0 $0 $0 $0
$0
$0
$1,500,000
$1,500,000
$40,070,600
$36,114,700
$48,771,100
$50,621,800
$68,735,300
$89,900
$68,825,200
$2,034,600
$70,859,800
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$12,885,200 $14,188,600 $14,928,500 $16,082,900 $15,057,200
$1,568,900
$16,626,100
$428,700
$17,054,800
$27,500 $40,300 $39,900 $29,900 $50,400
($20,500)
$29,900
$0
$29,900
$279,000 $231,400 $339,900 $210,700 $245,700
($35,000)
$210,700
$0
$210,700
$14,199,700 $13,578,900 $16,848,100 $22,111,700 $11,490,200
$10,270,200
$21,760,400
$1,430,100
$23,190,500
$275,400 $392,000 $224,000 $408,800 $322,800
$82,500
$405,300
$700
$406,000
$55,400 $32,700 $304,500 $23,000 $32,700
($9,700)
$23,000
$0
$23,000
$12,328,700 $7,650,800 $16,041,200 $11,334,300 $41,536,300
($11,971,200)
$29,565,100
$175,100
$29,740,200
$19,700 $0 $45,000 $420,500 $0
$204,700
$204,700
$0
$204,700
$40,070,600
$36,114,700
$48,771,100
$50,621,800
$68,735,300
$89,900
$68,825,200
$2,034,600
$70,859,800
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
133.0 148.0 148.0 221.0 221.0
21.1
242.1
0.0
242.1
193.4 210.5 222.9 239.5 0.0
0.0
0.0
0.0
0.0
34 33 34 37 34
0
34
0
34









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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.