Division of Military and Naval Affairs
The enacted budget makes the following changes to the Executive Budget (analysis as of April 1, 2005):
- Reduces the nonpersonal service appropriation in the Administration Program by $50,000. According to Senate analysis this reflects a spending re-estimate.
- Adds a $450,000 nonpersonal service appropriation in the Special Services Program for the purchase of marine security patrol boats to be stationed at nuclear power facilities.
The Executive Budget recommends (analysis as of January 27, 2005):
- A FTE level of 584 positions, a 14 FTE increase over the adjusted 3/31/05 FTE level in the SFY2004-05 Executive Budget. The net workforce change during SFY2004-05 was a shift of 9 FTEs from Special Revenue – Other to General Fund support. The 14 new FTEs in SFY 2005-06 are in the Military Readiness Program, three FTEs supported by General Funds and 11 FTEs supported by Special Revenue – Federal funds.
- An All Funds appropriation of $61.7 million, a $1.1 million decrease (-1.7 percent) from the SFY2004-05 All Funds appropriation.
- A $152,000 decrease in the overall appropriation for the Administration program. The entire decrease is in the personal service appropriation although no FTE reductions are scheduled for this program.
- Contractual services within the Military Readiness Program increase by $1.7 million (46.5 percent). This is on top of last year’s increase of 31.8 percent.
- Nonpersonal services in the Military Readiness Program increase by $1.8 million (47.1 percent) in the General Fund and by $4.3 million (54.1 percent) in the Special Revenue – Federal fund.
- The total appropriation for the Emergency Management Program decreases $5.6 million (-57.9 percent). This is due to a reduction in the federal Emergency Management Performance grant from $6,238,000 in 2004-05 to $505,000 in 2005-06.
- For the second year in a row, the Park Avenue Armory rental income does not meet expectations, according to the Assembly. The Special Revenue – Other appropriation for the Armory Rental with the Special Services Program is reduced by $1,280,000 (-29.9 percent), as it had been last year as well.
Division of Military and Naval Affairs
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2004-05 Budget
2005-06 Budget
2005-06 Budget
Appropriation
Change
All Funds
$62,824,000
$61,745,000
$62,145,000
($679,000)
-1.1%
General Fund
$16,295,000
$18,548,000
$18,948,000
$2,653,000
16.3%
Special Revenue-Federal
$34,898,000
$33,127,000
$33,127,000
($1,771,000)
-5.1%
Special Revenue-Other
$11,631,000
$10,070,000
$10,070,000
($1,561,000)
-13.4%
_
Administration
$3,628,000
$3,757,000
$3,707,000
$79,000
2.2%
Personal Service
$3,180,000
$3,309,000
$3,309,000
$129,000
4.1%
Nonpersonal service
$448,000
$448,000
$398,000
($50,000)
-11.2%
_
Disaster Assistance
$4,167,000
$4,366,000
$4,366,000
$199,000
4.8%
Special Revenue-Federal (SRF)
$4,167,000
$4,366,000
$4,366,000
$199,000
4.8%
_
Fed Grant - Disaster Asstnc (SRF)
$4,167,000
$4,366,000
$4,366,000
$199,000
4.8%
Personal Services
$2,400,000
$2,459,000
$2,459,000
$59,000
2.5%
Nonpersonal Services
$800,000
$800,000
$800,000
$0
0.0%
Fringe Benefits
$967,000
$1,107,000
$1,107,000
$140,000
14.5%
_
Emergency Management
$9,669,000
$4,075,000
$4,075,000
($5,594,000)
-57.9%
Personal Service
$1,143,000
$1,205,000
$1,205,000
$62,000
5.4%
Nonpersonal Service
$283,000
$641,000
$641,000
$358,000
126.5%
Special Revenue-Federal (SRF)
$6,238,000
$505,000
$505,000
($5,733,000)
-91.9%
Special Revenue-Other (SRO)
$2,005,000
$1,724,000
$1,724,000
($281,000)
-14.0%
_
Fed Grant - Emergency Mgmt Performance (SRF)
$6,238,000
$505,000
$505,000
($5,733,000)
-91.9%
Personal Services
$2,560,000
$102,000
$102,000
($2,458,000)
-96.0%
Nonpersonal Services
$2,675,000
$357,000
$357,000
($2,318,000)
-86.7%
Fringe Benefits
$1,003,000
$46,000
$46,000
($957,000)
-95.4%
_
Emergency Mgmt (SRO)
$2,005,000
$1,724,000
$1,724,000
($281,000)
-14.0%
Personal Services
$1,236,000
$1,131,000
$1,131,000
($105,000)
-8.5%
Nonpersonal Services
$346,000
$85,000
$85,000
($261,000)
-75.4%
Fringe Benefits
$423,000
$508,000
$508,000
$85,000
20.1%
_
Military Readiness Prog
$35,734,000
$41,201,000
$41,201,000
$5,467,000
15.3%
Personal Service
$6,193,266
$6,531,000
$6,531,000
$337,734
5.5%
Nonpersonal Service
$3,857,734
$5,674,000
$5,674,000
$1,816,266
47.1%
Maintenance Undistributed
$1,190,000
$740,000
$740,000
($450,000)
-37.8%
Special Revenue-Federal (SRF)
$24,493,000
$28,256,000
$28,256,000
$3,763,000
15.4%
_
Fed Grant - Air Force & Army (SRF)
$24,493,000
$28,256,000
$28,256,000
$3,763,000
15.4%
Personal Services
$11,799,000
$11,055,000
$11,055,000
($744,000)
-6.3%
Nonpersonal Services
$7,937,000
$12,227,000
$12,227,000
$4,290,000
54.1%
Fringe Benefits
$4,757,000
$4,974,000
$4,974,000
$217,000
4.6%
_
Special Services
$9,626,000
$8,346,000
$8,796,000
($830,000)
-8.6%
Nonpersonal Service
$0
$0
$450,000
$450,000
100.0%
Special Revenue-Other (SRO)
$9,626,000
$8,346,000
$8,346,000
($1,280,000)
-13.3%
_
L.M. Josephtal Acct (SRO)
$2,000
$2,000
$2,000
$0
0.0%
Military Fund Acct (SRO)
$20,000
$20,000
$20,000
$0
0.0%
Youth, Bequests and Donation Acct (SRO)
$1,000,000
$1,000,000
$1,000,000
$0
0.0%
_
Armory Rental (SRO)
$4,276,000
$2,996,000
$2,996,000
($1,280,000)
-29.9%
Personal Services
$785,008
$550,000
$550,000
($235,008)
-29.9%
Nonpersonal Services
$3,304,056
$2,315,000
$2,315,000
($989,056)
-29.9%
Fringe Benefits
$186,936
$131,000
$131,000
($55,936)
-29.9%
_
Camp Smith Billeting (SRO)
$250,000
$250,000
$250,000
$0
0.0%
Personal Services
$86,000
$91,000
$91,000
$5,000
5.8%
Nonpersonal Services
$128,000
$128,000
$128,000
$0
0.0%
Fringe Benefits
$36,000
$31,000
$31,000
($5,000)
-13.9%
_
Distance Learning (SRO)
$100,000
$100,000
$100,000
$0
0.0%
DMNA Seized Assets (SRO)
$678,000
$678,000
$678,000
$0
0.0%
Recruitment Incentive (SRO)
$3,300,000
$3,300,000
$3,300,000
$0
0.0%