Military Department

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 363.6 36,209 2,172,831 2,209,040
2023-25 Maintenance Level 363.6 36,209 1,516,210 1,552,419
Difference from Original 0.0 0 (656,621) (656,621)
% Change from Original 0.0% 0.0% (30.2%) (29.7%)

2023-25 Policy Other Changes

Reduce - Extreme Weather Grant 0.0 (420) 0 (420)
Reduce - NG Recruitment 0.0 (23) 0 (23)
Reduce - ASOG Vacancy Savings 0.0 (45) 0 (45)
Reduce - Vehicle Lease Variance 0.0 (22) 0 (22)
Reduce - AFN Vacancy Savings 0.0 (30) 0 (30)
Reduce - Cybersecurity Grant Match 0.0 (500) 0 (500)
Reduce - Functional Recovery Study 0.0 (275) 0 (275)
Reduce - Tuition Assistance Program 0.0 (5) 0 (5)
2023-25 Policy Other Changes Total 0.0 (1,320) 0 (1,320)
Total Policy Changes 0.0 (1,320) 0 (1,320)
Policy Level 363.6 34,889 1,516,210 1,551,099
Difference from Original 0.0 (1,320) (656,621) (657,941)
% Change from Original 0.0% (3.6%) (30.2%) (29.8%)

Policy Changes

Reduce - Extreme Weather Grant

Funding is reduced for grants to assist local governments and Tribes with the costs of responding to community needs during certain extreme weather events. (General Fund - State)

Reduce - NG Recruitment

Funding is reduced for National Guard recruitment. (General Fund - State)

Reduce - ASOG Vacancy Savings

Funding is reduced for ASOG vacancy savings. (General Fund - State)

Reduce - Vehicle Lease Variance

Funding is reduced for vehicle lease savings. (General Fund - State)

Reduce - AFN Vacancy Savings

Funding is reduced for AFN vacancy savings. (General Fund - State)

Reduce - Cybersecurity Grant Match

Funding is reduced for unused cybersecurity grant match. (General Fund - State)

Reduce - Functional Recovery Study

Funding is reduced for the functional recovery study. (General Fund - State)

Reduce - Tuition Assistance Program

Funding is reduced for the Tuition Assistance Program. (General Fund - State)