Division of Military and Naval Affairs
The Executive Budget recommends (analysis as of January 17, 2001):
An FTE level of 644 which represents a decrease of (9) positions from fiscal year 2000-01. This will be accomplished by eliminating (9) positions are in the Military Readiness program, eliminating (1) position in the Emergency Management program and adding 1 position in the Special Services program.
The Special Services program is, according to the Executive Budget Appendix I that takes into account the first two years of contractually negotiated salary increases, receiving a decrease in personal services funding of ($274,000). This decrease is very large considering that it results in a net decrease of ($165,000) in the personal services appropriation for this program. This would not appear to be enough to cover an additional position as well as contractually negotiated salary increases. This issue should be raised with agency management.
| Division of Military and Naval Affairs | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $54,222,450 | $58,533,100 | $4,310,650 | 7.9% |
| General Fund | $12,269,050 | $14,429,400 | $2,160,350 | 17.6% |
| Special Revenue-Federal | $30,207,000 | $32,812,300 | $2,605,300 | 8.6% |
| Special Revenue-Other | $11,194,400 | $10,719,400 | ($475,000) | -4.2% |
| Fiduciary Funds | $552,000 | $572,000 | $20,000 | 3.6% |
| Administration | $3,272,250 | $3,424,500 | $152,250 | 4.7% |
| Personal Service | $2,806,000 | $3,079,100 | $273,100 | 9.7% |
| Nonpersonal service | $466,250 | $345,400 | ($120,850) | -25.9% |
| Disaster Assistance | $1,382,600 | $1,680,400 | $297,800 | 21.5% |
| Special Revenue-Federal | $1,382,600 | $1,680,400 | $297,800 | 21.5% |
| Emergency Management | $10,017,800 | $10,712,100 | $694,300 | 6.9% |
| Personal Service | $803,800 | $998,900 | $195,100 | 24.3% |
| Nonpersonal Service | $155,900 | $268,500 | $112,600 | 72.2% |
| Special Revenue-Federal | $7,137,800 | $7,563,300 | $425,500 | 6.0% |
| Special Revenue-Other | $1,920,300 | $1,881,400 | ($38,900) | -2.0% |
| Military Readiness Prog | $27,253,600 | $29,822,800 | $2,569,200 | 9.4% |
| Personal Service | $6,561,300 | $7,045,300 | $484,000 | 7.4% |
| Nonpersonal Service | $1,035,800 | $1,504,700 | $468,900 | 45.3% |
| Maintenance Undistributed | $440,000 | $440,000 | $0 | 0.0% |
| Special Revenue-Federal | $19,216,500 | $20,832,800 | $1,616,300 | 8.4% |
| Special Services | $12,296,200 | $12,893,300 | $597,100 | 4.9% |
| Personal Service | $0 | $520,500 | $520,500 | 100.0% |
| Nonpersonal Service | $0 | $227,000 | $227,000 | 100.0% |
| Special Revenue-Federal | $2,470,100 | $2,735,800 | $265,700 | 10.8% |
| Special Revenue-Other | $9,274,100 | $8,838,000 | ($436,100) | -4.7% |
| Fiduciary Funds | $552,000 | $572,000 | $20,000 | 3.6% |