Division of Military and Naval Affairs
The Executive Budget recommends (analysis as of January 30, 2004):
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Division of Military and Naval Affairs |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$63,594,000 |
$62,411,000 |
($1,183,000) |
-1.9% |
|
General Fund |
$16,682,000 |
$16,219,000 |
($463,000) |
-2.8% |
|
Special Revenue-Federal |
$34,269,000 |
$34,898,000 |
$629,000 |
1.8% |
|
Special Revenue-Other |
$11,621,000 |
$11,294,000 |
($327,000) |
-2.8% |
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Fiduciary Funds |
$1,022,000 |
$0 |
($1,022,000) |
-100.0% |
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_ |
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Administration |
$3,780,000 |
$3,628,000 |
($152,000) |
-4.0% |
|
Personal Service |
$3,334,000 |
$3,180,000 |
($154,000) |
-4.6% |
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Nonpersonal service |
$446,000 |
$448,000 |
$2,000 |
0.4% |
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_ |
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Disaster Assistance |
$3,295,000 |
$4,167,000 |
$872,000 |
26.5% |
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Special Revenue-Federal (SRF) |
$3,295,000 |
$4,167,000 |
$872,000 |
26.5% |
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Fed Grant - Disaster Asstnc (SRF) |
$3,295,000 |
$4,167,000 |
$872,000 |
26.5% |
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Personal Services |
$2,080,000 |
$2,400,000 |
$320,000 |
15.4% |
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Nonpersonal Services |
$700,000 |
$800,000 |
$100,000 |
14.3% |
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Fringe Benefits |
$515,000 |
$967,000 |
$452,000 |
87.8% |
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_ |
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Emergency Management |
$12,401,000 |
$9,860,000 |
($2,541,000) |
-20.5% |
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Personal Service |
$1,118,000 |
$599,000 |
($519,000) |
-46.4% |
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Nonpersonal Service |
$278,000 |
$75,000 |
($203,000) |
-73.0% |
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Special Revenue-Federal (SRF) |
$8,057,000 |
$6,238,000 |
($1,819,000) |
-22.6% |
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Special Revenue-Other (SRO) |
$2,948,000 |
$2,948,000 |
$0 |
0.0% |
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Fed Grant - Civil Defense (SRF) |
$8,057,000 |
$6,238,000 |
($1,819,000) |
-22.6% |
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Personal Services |
$3,028,000 |
$2,560,000 |
($468,000) |
-15.5% |
|
Nonpersonal Services |
$4,012,000 |
$2,675,000 |
($1,337,000) |
-33.3% |
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Fringe Benefits |
$1,017,000 |
$1,003,000 |
($14,000) |
-1.4% |
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Emergency Mgmt (SRO) |
$2,948,000 |
$2,948,000 |
$0 |
0.0% |
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Personal Services |
$1,780,000 |
$1,780,000 |
$0 |
0.0% |
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Nonpersonal Services |
$554,000 |
$554,000 |
$0 |
0.0% |
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Fringe Benefits |
$614,000 |
$614,000 |
$0 |
0.0% |
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_ |
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Military Readiness Prog |
$34,171,000 |
$36,410,000 |
$2,239,000 |
6.6% |
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Personal Service |
$6,909,000 |
$6,400,000 |
($509,000) |
-7.4% |
|
Nonpersonal Service |
$3,605,000 |
$4,777,000 |
$1,172,000 |
32.5% |
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Maintenance Undistributed |
$740,000 |
$740,000 |
$0 |
0.0% |
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Special Revenue-Federal (SRF) |
$22,917,000 |
$24,493,000 |
$1,576,000 |
6.9% |
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Fed Grant - Air Force & Army (SRF) |
$22,917,000 |
$24,493,000 |
$1,576,000 |
6.9% |
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Personal Services |
$11,329,000 |
$11,799,000 |
$470,000 |
4.1% |
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Nonpersonal Services |
$7,743,000 |
$7,937,000 |
$194,000 |
2.5% |
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Fringe Benefits |
$3,845,000 |
$4,757,000 |
$912,000 |
23.7% |
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Special Services |
$8,925,000 |
$8,346,000 |
($579,000) |
-6.5% |
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Personal Service |
$199,000 |
$0 |
($199,000) |
-100.0% |
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Nonpersonal Service |
$53,000 |
$0 |
($53,000) |
-100.0% |
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Special Revenue-Other (SRO) |
$8,673,000 |
$8,346,000 |
($327,000) |
-3.8% |
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L.M. Josephtal Acct (SRO) |
$0 |
$2,000 |
$2,000 |
100.0% |
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Military Fund Acct (SRO) |
$0 |
$20,000 |
$20,000 |
100.0% |
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