Division of Military and Naval Affairs
The enacted budget makes the following changes to the Executive Budget (analysis as of April 3, 2007):
Increases the division’s All Funds appropriation by $500,000, all of which is in a maintenance undistributed appropriation in the Special Services program for the purchase of marine security patrol boats.
The Senate recommends (analysis as of March 16, 2007):
Adds $500,000 to the division’s State Operations budget; all $500,000 funds a new maintenance undistributed appropriation in the Special Services program to purchase marine security patrol boats
The Executive Budget recommends (analysis as of February 1, 2007):
A FY 2007-08 workforce of 649. This is an increase of 34 FTEs from the adjusted FTE level for FY 2006-07. The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2007-08 FTEs by program (if the FTE’s are the same the program is not listed):
Program
FY 2006-07 Adjustment
FY 2007-08 Difference
Military Readiness
+14
+34
The total appropriation for Personal Service is $30.7 million, an increase of 6.1%.
An All Funds increase of $1.8 million, (+2.2%) from SFY 2006-07.
An increase of $850,000 in the non-personal service appropriation for the Emergency Management program, $730,000 of this increase is in contractual services. According to the Senate and Assembly the $850,000 increase is for the annualization for SEMO communications and IT upgrades. It should be discussed at statewide labor management as to whether any of this IT work can be done by state employees.
An increase of $1.2 million (+18.2%) in the personal services appropriation in the Military Readiness Program which appears sufficient to fund partial year funding for the additional 34 positions.
According to the Executive Budget DMNA had no consulting contracts in SFY 2006-07 and does not anticipated have any such contracts in SFY 2007-08
Division of Military and Naval Affairs Program Details-State Operations Enacted Proposed Enacted Change in Percent Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change All Funds $79,404,000 $81,160,000 $81,660,000 $2,256,000 2.8% General Fund $22,769,000 $23,876,000 $24,376,000 $1,607,000 7.1% Special Revenue-Federal $45,688,000 $46,419,000 $46,419,000 $731,000 1.6% Special Revenue-Other $10,947,000 $10,865,000 $10,865,000 ($82,000) -0.7% Personal Services $28,918,000 $30,677,000 $30,677,000 $1,759,000 6.1% Contractual Services $14,800,000 $14,800,000 Administration $3,896,000 $4,004,000 $4,004,000 $108,000 2.8% Personal Service $3,448,000 $3,551,000 $3,551,000 $103,000 3.0% Regular $3,537,000 $3,537,000 Holiday/overtime compensation $14,000 $14,000 Nonpersonal service $448,000 $453,000 $453,000 $5,000 1.1% Supplies and materials $82,000 $82,000 Travel $28,000 $28,000 Contractual Services $277,000 $277,000 Equipment $66,000 $66,000 Disaster Assistance $4,504,000 $4,843,000 $4,843,000 $339,000 7.5% Special Revenue-Federal (SRF) $4,504,000 $4,843,000 $4,843,000 $339,000 7.5% Fed Grant - Disaster Asstnc (SRF) $4,504,000 $4,843,000 $4,843,000 $339,000 7.5% Personal Services $2,525,000 $2,663,000 $2,663,000 $138,000 5.5% Nonpersonal Services $800,000 $945,000 $945,000 $145,000 18.1% Fringe Benefits $1,179,000 $1,235,000 $1,235,000 $56,000 4.7% Emergency Management $6,037,000 $7,350,000 $7,350,000 $1,313,000 21.7% Personal Service $1,751,000 $1,883,000 $1,883,000 $132,000 7.5% Regular $1,848,000 $1,848,000 Holiday/overtime compensation $35,000 $35,000 Nonpersonal Service $1,651,000 $2,501,000 $2,501,000 $850,000 51.5% Supplies and materials $177,000 $177,000 Travel $106,000 $106,000 Contractual Services $1,817,000 $1,817,000 Equipment $401,000 $401,000 Special Revenue-Federal (SRF) $635,000 $966,000 $966,000 $331,000 52.1% Special Revenue-Other (SRO) $2,000,000 $2,000,000 $2,000,000 $0 0.0% Fed Grant - Emergency Mgmt Performance (SRF) $635,000 $966,000 $966,000 $331,000 52.1% Personal Services $147,000 $230,000 $230,000 $83,000 56.5% Nonpersonal Services $472,000 $629,000 $629,000 $157,000 33.3% Fringe Benefits $16,000 $107,000 $107,000 $91,000 568.8% Emergency Mgmt (SRO)