Division of Military and Naval Affairs

 

The enacted budget (May 16, 2002) makes the following changes to the Executive Budget:

 

The Executive Budget recommends (analysis as of January 31, 2001):

 

·        An FTE level of 649 which represents a decrease of 4 positions from the adjusted FTE level for SFY 2001-02.  During SFY 2001-02, 9 FTEs were added that were not anticipated in the proposed and enacted SFY 2001-02 budget.  This was accomplished by adding 16 positions are in the Military Readiness program, eliminating 1 position in the Emergency Management program, and eliminating 6 positions in the Special Services program.  The 4 FTEs to be eliminated in SFY 2002-03 are in the Military Readiness program.

·        A $2,275,000 deficiency appropriation for SFY 2001-02, including a $113,000 increase in the non-personal services appropriation for the Emergency Management program, a $1,785,000 increase in the non-personal services appropriation for the Military Readiness program, and a $377,000 increase in the Special Services program, $150,000 of which is for personal services.  According to the Executive Budget these funds are necessary to support non-personal service expenses mandated by State/Federal master cooperative agreements and energy costs. The increase in personal services for the Special Services program appears to support 2 positions newly funded by the General Fund which offset some of the 8 positions eliminated in the Special Revenue Other (SRO) appropriation for this program.

·        A $108,000 increase in the non-personal services appropriation in the Administration program, all of which is for equipment.

·        An $119,700 decrease in the Special Revenue Federal (SRF) fringe benefits appropriation for the Disaster Assistance program.  This seems incompatible with the $138,000 increase in the SRF personal service appropriations for this program. 

·        A $122,100 increase in the non-personal services appropriation in the Emergency Management program; this increase appears to reflect an annualization of the SFY 2001-02 deficiency appropriation for this program.

·        A $133,400 decrease in the SRO appropriation for the Emergency Management appropriation.  This appears to reflect the elimination of 1 FTE previously funded by this SRO appropriation.

·        A $2.79 million increase in the non-personal services appropriation in the Military readiness program; this increase appears to reflect an annualization of the SFY 2001-02 deficiency appropriation for this program.

·        A $486,300 overall decrease in the Special Services program, which appears to reflect the elimination of 6 FTEs in this program in SFY 2001-02.

 

 

 

Division of Military and Naval Affairs

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2001-02 Budget

2002-03 Budget

2002-03 Budget

Appropriation

Change

All Funds

$57,654,200

$64,532,000

$64,699,000

$7,044,800

12.2%

General Fund

$13,750,500

$18,283,000

$18,450,000

$4,699,500

34.2%

Special Revenue-Federal

$32,812,300

$35,382,000

$35,382,000

$2,569,700

7.8%

Special Revenue-Other

$10,519,400

$10,295,000

$10,295,000

($224,400)

-2.1%

Fiduciary Funds

$572,000

$572,000

$572,000

$0

0.0%

           

Administration

$3,414,100

$3,753,000

$3,753,000

$338,900

9.9%

 Personal Service

$3,079,100

$3,310,000

$3,310,000

$230,900

7.5%

 Nonpersonal service

$335,000

$443,000

$443,000

$108,000

32.2%

 

 

 

 

 

_

Disaster Assistance

$1,680,400

$1,775,000

$1,775,000

$94,600

5.6%

 Special Revenue-Federal (SRF)

$1,680,400

$1,775,000

$1,775,000

$94,600

5.6%

 

 

 

 

 

_

    Fed Grant - Disaster Asstnc (SRF)

$1,680,400

$1,775,000

$1,775,000

$94,600

5.6%

       Personal Services

$934,000

$1,072,000

$1,072,000

$138,000

14.8%

       Nonpersonal Services

$356,700

$433,000

$433,000

$76,300

21.4%

       Fringe Benefits

$389,700

$270,000

$270,000

($119,700)

-30.7%

 

 

 

 

 

_

Emergency Management

$10,599,500

$12,081,000

$12,081,000

$1,481,500

14.0%

 Personal Service

$998,900

$1,110,000

$1,110,000

$111,100

11.1%

 Nonpersonal Service

$155,900

$278,000

$278,000

$122,100

78.3%

 Special Revenue-Federal (SRF)

$7,563,300

$8,945,000

$8,945,000

$1,381,700

18.3%

 

 

 

 

 

_

    Fed Grant - Civil Defense (SRF)

$7,563,300

$8,945,000

$8,945,000

$1,381,700

18.3%

       Personal Services

$2,662,400

$3,337,000

$3,337,000

$674,600

25.3%

       Nonpersonal Services

$4,059,300

$4,607,000

$4,607,000

$547,700

13.5%

       Fringe Benefits

$841,600

$1,001,000

$1,001,000

$159,400

18.9%

 

 

 

 

 

_

 Special Revenue-Other (SRO)

$1,881,400

$1,748,000

$1,748,000

($133,400)

-7.1%

 

 

 

 

 

_

    Emergency Mgmt (SRO)

$1,881,400

$1,748,000

$1,748,000

($133,400)

-7.1%

       Personal Services

$1,330,200

$1,254,000

$1,254,000

($76,200)

-5.7%

       Nonpersonal Services

$70,000

$20,000

$20,000

($50,000)

-71.4%

       Fringe Benefits

$481,200

$474,000

$474,000

($7,200)

-1.5%

 

 

 

 

 

_

Military Readiness Prog

$29,493,900

$34,943,000

$35,110,000

$5,616,100

19.0%

 Personal Service

$7,185,300

$7,850,000

$7,900,000

$714,700

9.9%

 Nonpersonal Service

$1,035,800

$3,826,000

$3,943,000

$2,907,200

280.7%

 Maintenance Undistributed

$440,000

$440,000

$440,000

$0

0.0%

 Special Revenue-Federal (SRF)

$20,832,800

$22,827,000

$22,827,000

$1,994,200

9.6%

 

 

 

 

 

_

    Fed Grant - Air Force & Army (SRF)

$20,832,800

$22,827,000

$22,827,000

$1,994,200

9.6%

       Personal Services

$10,090,000

$11,523,000

$11,523,000

$1,433,000

14.2%

       Nonpersonal Services

$7,553,400

$7,553,000

$7,553,000

($400)

-0.0%

       Fringe Benefits

$3,189,400

$3,751,000

$3,751,000

$561,600

17.6%

 

 

 

 

 

_

Special Services

$12,466,300

$11,980,000

$11,980,000

($486,300)

-3.9%

 Personal Service

$520,500

$792,000

$792,000

$271,500

52.2%

 Nonpersonal Service

$0

$234,000

$234,000

$234,000

100.0%

 Special Revenue-Federal (SRF)

$2,735,800

$1,835,000

$1,835,000

($900,800)

-32.9%

 

 

 

 

 

_

    Fed Grant - Spec Svcs (SRF)

$2,735,800

$1,835,000

$1,835,000

($900,800)

-32.9%

       Personal Services

$1,298,400

$1,049,000

$1,049,000

($249,400)

-19.2%

       Nonpersonal Services

$1,027,000

$430,000

$430,000

($597,000)

-58.1%

       Fringe Benefits

$410,400

$356,000

$356,000

($54,400)

-13.3%

 

 

 

 

 

_

 Special Revenue-Other (SRO)

$8,638,000

$8,547,000

$8,547,000

($91,000)

-1.1%

 

 

 

 

 

_

    Armory Rental (SRO)

$4,810,500

$4,154,000

$4,154,000

($656,500)

-13.6%

       Personal Services

$1,301,100

$915,000

$915,000

($386,100)

-29.7%

       Nonpersonal Services

$3,347,800

$3,088,000

$3,088,000

($259,800)

-7.8%

       Fringe Benefits

$161,600

$151,000

$151,000

($10,600)

-6.6%

 

 

 

 

 

_

    Camp Smith Billeting (SRO)

$149,500

$215,000

$215,000

$65,500

43.8%

       Personal Services

$52,000

$128,000

$128,000

$76,000

146.2%

       Nonpersonal Services

$78,700

$58,000

$58,000

($20,700)

-26.3%

       Fringe Benefits

$18,800

$29,000

$29,000

$10,200

54.3%

 

 

 

 

 

_

    Distance Learning (SRO)

$0

$200,000

$200,000

$200,000

100.0%

           

    DMNA Seized Assets (SRO)

$678,000

$678,000

$678,000

$0

0.0%

 

 

 

 

 

_

    Recruitment Incentive (SRO)

$3,000,000

$3,300,000

$3,300,000

$300,000

10.0%

 

 

 

 

 

_

 Fiduciary Funds (Fiduciary)

$572,000

$572,000

$572,000

$0

0.0%

 

 

 

 

 

_

     Military Fund (Fiduciary)

$20,000

$20,000

$20,000

$0

0.0%

 

 

 

 

 

_

     L.M. Josephtal (Fiduciary)

$2,000

$2,000

$2,000

$0

0.0%

 

 

 

 

 

_

     Youth, Bequests & Donations (Fiduciary)

$550,000

$550,000

$550,000

$0

0.0%