Division of Military and Naval Affairs
The Executive Budget recommends (analysis as of January 30, 2004):
|
Division of Military and Naval Affairs |
||||
|
Program Details-State Operations |
||||
|
|
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% |
|
Fiduciary Funds |
$1,022,000 |
$0 |
($1,022,000) |
-100.0% |
|
|
|
|
|
_ |
|
Administration |
$3,780,000 |
$3,628,000 |
($152,000) |
-4.0% |
|
Personal Service |
$3,334,000 |
$3,180,000 |
($154,000) |
-4.6% |
|
Nonpersonal service |
$446,000 |
$448,000 |
$2,000 |
0.4% |
|
|
|
|
|
_ |
|
Disaster Assistance |
$3,295,000 |
$4,167,000 |
$872,000 |
26.5% |
|
Special Revenue-Federal (SRF) |
$3,295,000 |
$4,167,000 |
$872,000 |
26.5% |
|
|
|
|
|
|
|
Fed Grant - Disaster Asstnc (SRF) |
$3,295,000 |
$4,167,000 |
$872,000 |
26.5% |
|
Personal Services |
$2,080,000 |
$2,400,000 |
$320,000 |
15.4% |
|
Nonpersonal Services |
$700,000 |
$800,000 |
$100,000 |
14.3% |
|
Fringe Benefits |
$515,000 |
$967,000 |
$452,000 |
87.8% |
|
|
|
|
|
_ |
|
Emergency Management |
$12,401,000 |
$9,860,000 |
($2,541,000) |
-20.5% |
|
Personal Service |
$1,118,000 |
$599,000 |
($519,000) |
-46.4% |
|
Nonpersonal Service |
$278,000 |
$75,000 |
($203,000) |
-73.0% |
|
Special Revenue-Federal (SRF) |
$8,057,000 |
$6,238,000 |
($1,819,000) |
-22.6% |
|
Special Revenue-Other (SRO) |
$2,948,000 |
$2,948,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Fed Grant - Civil Defense (SRF) |
$8,057,000 |
$6,238,000 |
($1,819,000) |
-22.6% |
|
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% |
|
Fringe Benefits |
$1,017,000 |
$1,003,000 |
($14,000) |
-1.4% |
|
|
|
|
|
|
|
Emergency Mgmt (SRO) |
$2,948,000 |
$2,948,000 |
$0 |
0.0% |
|
Personal Services |
$1,780,000 |
$1,780,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$554,000 |
$554,000 |
$0 |
0.0% |
|
Fringe Benefits |
$614,000 |
$614,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Military Readiness Prog |
$34,171,000 |
$36,410,000 |
$2,239,000 |
6.6% |
|
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% |
|
Maintenance Undistributed |
$740,000 |
$740,000 |
$0 |
0.0% |
|
Special Revenue-Federal (SRF) |
$22,917,000 |
$24,493,000 |
$1,576,000 |
6.9% |
|
|
|
|
|
|
|
Fed Grant - Air Force & Army (SRF) |
$22,917,000 |
$24,493,000 |
$1,576,000 |
6.9% |
|
Personal Services |
$11,329,000 |
$11,799,000 |
$470,000 |
4.1% |
|
Nonpersonal Services |
$7,743,000 |
$7,937,000 |
$194,000 |
2.5% |
|
Fringe Benefits |
$3,845,000 |
$4,757,000 |
$912,000 |
23.7% |
|
|
|
|
|
|
|
Special Services |
$8,925,000 |
$8,346,000 |
($579,000) |
-6.5% |
|
Personal Service |
$199,000 |
$0 |
($199,000) |
-100.0% |
|
Nonpersonal Service |
$53,000 |
$0 |
($53,000) |
-100.0% |
|
Special Revenue-Other (SRO) |
$8,673,000 |
$8,346,000 |
($327,000) |
-3.8% |
|
|
|
|
|
|
|
L.M. Josephtal Acct (SRO) |
$0 |
$2,000 |
$2,000 |
100.0% |
|
|
|
|
|
|
|
Military Fund Acct (SRO) |
$0 |
$20,000 |
$20,000 |
100.0% |
|
|
|
|
|
|
|
Youth, Bequests and Donation Acct (SRO) |
$0 |
$1,000,000 |
$1,000,000 |
100.0% |
|
|
|
|
|
|
|
Armory Rental (SRO) |
$4,276,000 |
$2,996,000 |
($1,280,000) |
-29.9% |
|
Personal Services |
$922,000 |
$550,000 |
($372,000) |
-40.3% |
|
Nonpersonal Services |
$3,163,000 |
$2,315,000 |
($848,000) |
-26.8% |
|
Fringe Benefits |
$191,000 |
$131,000 |
($60,000) |
-31.4% |
|
|
|
|
|
|
|
Camp Smith Billeting (SRO) |
$219,000 |
$250,000 |
$31,000 |
14.2% |
|
Personal Services |
$130,000 |
$86,000 |
($44,000) |
-33.8% |
|
Nonpersonal Services |
$58,000 |
$128,000 |
$70,000 |
120.7% |
|
Fringe Benefits |
$31,000 |
$36,000 |
$5,000 |
16.1% |
|
|
|
|
|
|
|
Distance Learning (SRO) |
$200,000 |
$100,000 |
($100,000) |
-50.0% |
|
|
|
|
|
|
|
DMNA Seized Assets (SRO) |
$678,000 |
$678,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Recruitment Incentive (SRO) |
$3,300,000 |
$3,300,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Fiduciary Funds (Fiduciary) |
$1,022,000 |
$0 |
($1,022,000) |
-100.0% |
|
|
|
|
|
|
|
Military Fund (Fiduciary) |
$20,000 |
$0 |
($20,000) |
-100.0% |
|
|
|
|
|
|
|
L.M. Josephtal (Fiduciary) |
$2,000 |
$0 |
($2,000) |
-100.0% |
|
|
|
|
|
|
|
Youth, Bequests & Donations (Fiduciary) |
$1,000,000 |
$0 |
($1,000,000) |
-100.0% |