SOUTH DAKOTA DEPARTMENT OF THE MILITARY FY 2021 Budget Request - - PowerPoint PPT Presentation

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SOUTH DAKOTA DEPARTMENT OF THE MILITARY FY 2021 Budget Request - - PowerPoint PPT Presentation

Jan 02, 2024 259 likes •451 views

SOUTH DAKOTA DEPARTMENT OF THE MILITARY FY 2021 Budget Request January 29, 2020 TAG Priorities Taking excellent care of our Soldiers, Airmen and families is my top priority. Our Soldiers and Airmen are our most precious resource. Without

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SOUTH DAKOTA DEPARTMENT OF THE MILITARY

FY 2021 Budget Request January 29, 2020

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TAG Priorities

Taking excellent care of our Soldiers, Airmen and families is my top priority.

  • Our Soldiers and Airmen are our most precious resource.

Without our families support, we cannot fulfill our duties.

  • Our members must know it is a sign of strength, not

weakness, to ask for help with personal struggles.

Readiness

  • Always ready, always there to support our state and federal

missions.

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3

Department the Military FY2021 Recommended Budget $26,112,645

Air Guard $6,284,232 24.1% The Adjutant General $651,145 2.5% Army Guard $19,177,268 73.4%

Office of

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Department of the Military

2020 Budget 2021 Recommended Change

General Funds 4,242,115 4,274,543 32,428 Federal Funds * 21,734,295 21,808,848 74,553 Other Funds 29,375 29,254 -121

Totals 26,005,785 26,112,645 106,860 FTE 116.4 116.4 0.0

* Does not include military pay & allowances, flight operations & maintenance.

  • The total economic impact of the South Dakota National Guard is over

$188 million per year.

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Office of the Adjutant General

(LRC Budget Brief Page 5 – 6) 2020 Budget 2021 Recommended Change General Funds 596,085 611,585 15,500 Federal Funds 10,306 10,306 -0- Other Funds 29,254 29,254 -0- Totals 635,645 651,145

  • 0-

FTE 5.3 5.3 15,500

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Army National Guard

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Army National Guard

(LRC Budget Brief Page 9-14)

2020 Budget 2021 Recommended Change

General Funds 3,176,461 3,155,189

  • 21,272

Federal Funds 15,983,627 16,022,079 38,452 Other Funds 121 0

  • 121

Totals 19,160,209 19,177,268 17,059 FTE 63.1 63.1 -0-

* 53.66 of the 63.1 FTE in the Army Guard budget are federally funded

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Army National Guard

Belle Fourche Spearfish Sturgis Rapid City Mobridge Pierre Chamberlain Wagner Yankton Vermillion Parkston Mitchell Sioux Falls Madison Flandreau Huron Brookings Watertown Milbank Aberdeen

Unit Locations State Headquarters

23 Armories in 21 Communities

ARNG MACOM/BN Headquarters

Ellsworth AFB

Armories and Locations

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Army Guard Future Challenges

AIR NATIONAL GUARD

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2020 Budget 2021 Recommended Change

General Funds 469,569 507,769 38,200 Federal Funds 5,740,362 5,776,463 36,101

Totals

6,209,931 6,284,232 74,301 FTE *48.0 *48.0 -0-

* 44 of the 48 FTE in the Air Guard budget are federally funded

Air National Guard

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Military Construction

All of these projects are 100% Federally Funded

Current Projects

  • Aircraft Maintenance Shops (16.5M)
  • Small Arms Range (6M)

Potential Future Projects

  • F-16 Mission Training Center (6.5M)
  • Life Support Renovation (1M)
  • Hangar AFFF Replacement (2.9M)

Air National Guard

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FY 2021 One-Time Major Items Recommended

Department of the Military

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FY 2021 One-Time Major Items

General Federal Senate Bill 33 Storage Building $ 125,000 $375,000 Budget Realignment $( 35,000) FY 2020 Utilities $ 16,283 $ 56,683 Total $ 141,283 $396,683

Department of the Military

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2020 Legislation Senate Bill 33

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South Dakota’s Aging Armories

Belle Fourche 1954 66 years old Huron 1956 64 years old Chamberlain 1958 62 years old Mitchell 1959 61 years old Madison 1960 60 years old Wagner 1963 57 years old Aberdeen 1964 56 years old Rapid City (Range Road) 1964 56 years old Milbank 1974 46 years old Pierre 1975 45 years old Brookings 1976 44 years old Yankton 1976 44 years old Parkston 1978 42 years old Sturgis 1979 41 years old Rapid City (RC Airport) 1980 40 years old Flandreau 1984 36 years old Vermillion 1989 31 years old Rapid City (Duke Corning) 1990 30 years old Sioux Falls 1992 28 years old Spearfish 2002 14 years old Mobridge 2007 13 years old Ellsworth AFB 2008 12 years old Watertown 2013 7 years old

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Approved Military Construction Projects

FY 2011 – Watertown Readiness Center - $25 million FY 2012 – None FY 2013 – None FY 2014 – None FY 2015 – None FY 2016 – None FY 2017 – None FY 2018 – None FY 2019 – Army Aviation Readiness Center, Rapid City $20 million FY 2020 – None FY 2021 – None FY 2022 – None FY 2023 – Sioux Falls Readiness Center $20 million

Army National Guard

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SDNG Joint Force Headquarters

2823 West Main Street, Rapid City, SD

QUESTIONS?