MDATE MSAD Unit Opn Pax Mission Projected Return Date02JAN12 05JAN12 PRT 8 W/ Lithuania OEF-A 2 Logistical Training 12SEP1203JAN12 03JAN12 POMLT 4 W/ Lithuania OEF-A 6* Police Training 30NOV1216JUN12 16JUN12 NATO HQ Team / Sarajevo KFOR 5 NATO HQ Team 16JUN1302JUL12 05JUL12 PRT 9 W/ Lithuania OEF-A 2 Logistical Training 15FEB1321AUG12 24AUG12 1-104 AVN ARB OEF-A 329 Aviation 21AUG13

CURRENT UNIT MOBILIZATIONS & TOTAL DEPLOYMENTSPAARNG

PAANG Total As of 23AUG12

A: AfghanistanK: Kuwait

Total PAARNG Deployed 15Total PANG Deployed 146

Total MOB’ed PAARNG (at HS or MOB site) at DEMOB Site 334

• * POMLT 4 Consist of 5 PAANG Airmen & 6 PAARNG Soldiers

Unit Opn Pax111 FW OEF 3193 SOW OEF 64171 ARW OEF 64Total PAANG Deployed 131

As of 29 AUG 12

DEPARTURE (MOB Site)

329 1-104 AVN ARB 21AUG12/24AUG12 TBD Dec-12 FT Hood KuwaitMOB/MOBSAD Ceremony

Projected Departure DTG Pax Unit/ Mission

Total PAX 329

Next Location MOB SITE

A: AfghanistanK: Kuwait

DEPARTURE (Home Station)

PAX Unit/ Mission MOB/MOBSAD Ceremony Departure Location

Next Arrival Location

27 28 FICO 17SEP12/20SEP12 19SEP12 @1000 Lebanon RC FT Dix

20F/1-169 AVN

MEDVAC 28SEP12/01OCT12 28SEP12@0900FTIG/CAB BLDG

19-119 FT Hood

62 B/2-104th GSAB 12OCT12/15OCT12 19OCT12@0900FTIG/CAB BLDG

19-119 FT Hood

71 A/2-104TH CAC 30NOV12/03DEC12 30NOV12@1000FTIG/CAB BLDG

19-119 FT HoodTotal PAX 180

As of 29 AUG 12

FUTURE UNIT MOBILIZATIONS

A: AfghanistanK: Kuwait

Expected MOB Date

Days to MOB Unit Opn # PAX Alert Order Date

17SEP12 20 28FI CO FINANCE OEF-K 27 14OCT1128SEP12 31 F/1-169 MEDEVAC OEF-A 20 15NOV1112OCT12 45 B/2-104 GSAB (CH-47) OEF-A 62 04MAY1209OCT12 42 HHC 55 BDE OEF-K 42 11FEB1106OCT12 39 1-109 IN OEF-K 709 11FEB1109OCT12 42 1-104 CAV OEF-K 381 11FEB1106OCT12 39 228 CS BN OEF-K 252 11FEB1109OCT12 42 55 STB OEF-K 129 11FEB1130NOV12 94 A/2-104 AV CAC OEF-A 71 04MAY1202JAN14 492 56th SBCT OEF-A 3452 NA25FEB14 546 C/2-104th AVN MEDEVAC OEF-K 39 NA

MOB Order Date08MAR1208MAR12

02JUN1202AUG12

NANA

02AUG1202JUN1202JUN12

04MAY12

04MAY12

* Military Assistance Team (MAT) 26 PAX will be deploying with HHC 55th ABCT in support of Operation Enduring Freedom-Kuwait

As of 29 AUG 12

Act 66 Appropriations

As of 29 AUG 12

FY 11-12 $1,632,000FY 12-13 w/o Sale of SSVC $1,632,000FY 12-13 w/Sale of SSVC $2,332,000FY 13-14 (Projected) $2,332,000

AMERICAN LEGION $ 1,760AL Post 25 (Victory) – Selinsgrove $1,500AL Post 889 – Eldred $ 260

COUNTY VETERANS AFFAIRS $ 1,250Snyder County Veterans Council $1,000Warren County United Veterans Council $ 250

DISABLED AMERICAN VETERANS $ 1,000

MARINE CORPS LEAGUE $ 500

VETERANS OF FOREIGN WARS $31,450VFW Post 4712 – Simpson $25,000VFW Post 8896 – East Berlin $ 5,000VFW Post 2092 – Eldred $ 500VFW District #10 $ 500VFW Post 175 – Doylestown $ 250VFW Post 470 – Erie $ 100VFW Post 5956 – Manheim $ 100

VIETNAM VETERANS OF AMERICA $ 500

ORGANIZATIONAL DONORS (Cumulative)

As of 29 AUG 12

OTHER ORGANIZATIONS $5,780Carlisle Football Boosters $1,780Pennsylvania National Guard Associations $1,000United Concordia $1,000Giant Food Stores $ 500Carlisle Barracks Spouses’ Club $ 500NE PA Veterans Multi-care Alliance $ 500Veterans for a Delaware Valley Nursing Home $ 500

ORGANIZATIONAL DONORS (Cumulative)

As of 29 AUG 12

GRANTSINDIVIDUAL:

USMC Snyder County $1,000USMC Northampton County $ 800USN Columbia County $2,000USMC Philadelphia $1,300USMC Lancaster $ 850USA Northampton $1,100USA Luzerne $2,440

ORGANIZATIONS:Philadelphia Veteran Multi-Service and Education Center $1,000Project Healing Waters, Pennsylvania Chapter $1,000Pennsylvania Wounded Warriors $2,000Veterans Comfort House Pledged ($1,000)

TOTAL GRANTS: $13,490

As of 29 AUG 12

Veterans’ Homes Occupancy

• Total State Veterans’ Homes Occupancy: 94%– Total State Veterans’ Homes Non-Veteran Census Percentage: 10%

• State Veterans’ Homes Nursing Care (NC) / Dementia (DEM) Occupancy: 96%

• State Veterans’ Homes Personal Care (PC) / Domiciliary (DOM) Occupancy: 89%

Data current as of 08/29/2012Source of National Data: Department of Veterans Affairs’ nation-wide census report for State Veterans’ Homes.

As of 29 AUG 12

Emergency Assistance Program

Veterans Served FY 12/13: 40

Appropriated: $200,000

As of 28 AUG 12

Blind Veterans’ Pension

Veterans on program: 114

Appropriated : $222,000.00

$53,850

$171,000

-$2,850.00

Expenditures Projected Expenditures Projected to Lapse

As of 28 AUG 12*Total projected expenditures: $224,850 Balance : -$2,850

Paralyzed Veterans’ Pension

Veterans on Program : 418(previously 355)

Appropriated: $455,000.00

As of 28 AUG 12*Total projected expenditures: $760,800 Balance : -$305,800

Educational Gratuity ProgramStudents on Program May 2012: 76Compendiums for May 2012 Mtg: 0State Veterans Commission Consideration: Approvals: 0

Denials: 0Appropriated: $101,000.00

$0.00

$38,000.00

$63,000Expenditures Projected Expenditures Projected to Lapse

As of 28 AUG 12

Disabled Veterans’ RETX Program

As of 28 AUG 12

August 2012 Disabled Veterans’ RETX Program

Did not meet eligibility criteria:7: No wartime service2: Not 100% P/T service-connected1:Casualty While on Active Duty6: Property

40 Total Denial Reasons*406 new applications received

Persian Gulf Veterans’ Benefit Program

Total Applications: 9,873

Payments Sent: 7,787

Total Payments: $3,325,450

Average Payment: $427.05

Average Processing Time: 4.00 days

As of 28 AUG 12

Act 66 Recoveries FY 12 - 13Total Claims Filed:1,015 Total Awards Received: $ 22,063,746

Adams 1 Delaware 26 Montgomery 17Allegheny 142 Elk 4 Montour 0Armstrong 6 Erie 124 Northampton 6Beaver 44 Fayette 9 Northumberland 1Bedford 5 Forest 0 Perry 1Berks 9 Franklin 2 Philadelphia 136Blair 15 Fulton 2 Pike 2Bradford 3 Greene 9 Potter 0Bucks 23 Huntington 7 Schuykill 12Butler 43 Indiana 2 Snyder 3Cambria 24 Jefferson 16 Somerset 3Cameron 0 Juniata 0 Sullivan 0Carbon 4 Lackawanna 32 Susquehanna 1Centre 4 Lancaster 7 Tioga 0Chester 24 Lawrence 10 Union 1Clarion 8 Lebanon 7 Venango 7Clearfield 20 Lehigh 1 Warren 11Clinton 1 Luzerne 33 Washington 12Columbia 6 Lycoming 9 Wayne 2Crawford 9 McKean 6 Westmoreland 55Cumberland 7 Mercer 13 Wyoming 4Dauphin 11 Mifflin 1 York 4

Monroe 8

As of 28 AUG 12