Division of Military and Naval Affairs

Program Details-State Operations

Enacted

Proposed

Change in

Percent

Program

1999-00 Budget

2000-01 Budget

Appropriation

Change

All Funds

$53,657,500

$54,591,200

$933,700

1.7%

General Fund

$13,291,300

$12,137,800

($1,153,500)

-8.7%

Special Revenue-Federal

$30,771,500

$30,207,000

($564,500)

-1.8%

Special Revenue-Other

$9,542,700

$11,694,400

$2,151,700

22.5%

Fiduciary Funds

$52,000

$552,000

$500,000

961.5%

Administration

$2,829,300

$3,141,000

$311,700

11.0%

Personal Service

$2,461,700

$2,806,000

$344,300

14.0%

Nonpersonal service

$367,600

$335,000

($32,600)

-8.9%

Special Services

$11,428,300

$12,796,200

$1,367,900

12.0%

Special Revenue-Federal

$3,646,800

$2,470,100

($1,176,700)

-32.3%

Special Revenue-Other

$7,729,500

$9,774,100

$2,044,600

26.5%

Fiduciary Funds

$52,000

$552,000

$500,000

961.5%

Emergency Management

$10,431,400

$10,017,800

($413,600)

-4.0%

Personal Service

$892,900

$803,800

($89,100)

-10.0%

Nonpersonal Service

$154,700

$155,900

$1,200

0.8%

Special Revenue-Federal

$7,070,600

$7,137,800

$67,200

1.0%

Special Revenue-Other

$1,813,200

$1,920,300

$107,100

5.9%

Maintenance Undistributed

$500,000

$0

($500,000)

-100.0%

Military Readiness Prog

$27,725,200

$27,253,600

($471,600)

-1.7%

Personal Service

$6,812,400

$6,561,300

($251,100)

-3.7%

Nonpersonal Service

$1,902,000

$1,035,800

($866,200)

-45.5%

Maintenance Undistributed

$200,000

$440,000

$240,000

120.0%

Special Revenue-Federal

$18,810,800

$19,216,500

$405,700

2.2%

Disaster Assistance

$1,243,300

$1,382,600

$139,300

11.2%

Special Revenue-Federal

$1,243,300

$1,382,600

$139,300

11.2%