Division
of Military and Naval Affairs
The Executive Budget recommends (an
A FY 2008-09 workforce of 654. This is an increase of 2 FTEs from the adjusted FTE level for FY 2007-08. The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2008-09 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2007-08 Adjustment |
FY 2008-09 Difference |
|
Emergency Management |
0 |
+2 |
|
Special Service |
+3 |
0 |
| Division of Military and Naval Affairs | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $81,660,000 | $86,977,000 | $5,317,000 | 6.5% |
| General Fund | $24,376,000 | $24,671,000 | $295,000 | 1.2% |
| Special Revenue-Federal | $46,419,000 | $46,041,000 | ($378,000) | -0.8% |
| Special Revenue-Other | $10,865,000 | $16,265,000 | $5,400,000 | 49.7% |
| Personal Services | $30,677,000 | $31,653,000 | $976,000 | 3.2% |
| Contractual Services | $14,800,000 | $19,722,000 | $4,922,000 | 33.3% |
| Administration | $4,004,000 | $4,004,000 | $0 | 0.0% |
| Personal Service | $3,551,000 | $3,546,000 | ($5,000) | -0.1% |
| Regular | $3,537,000 | $3,531,000 | ($6,000) | -0.2% |
| Holiday/overtime compensation | $14,000 | $15,000 | $1,000 | 7.1% |
| Nonpersonal service | $453,000 | $458,000 | $5,000 | 1.1% |
| Supplies and materials | $82,000 | $91,000 | $9,000 | 11.0% |
| Travel | $28,000 | $19,000 | ($9,000) | -32.1% |
| Contractual Services | $277,000 | $230,000 | ($47,000) | -17.0% |
| Equipment | $66,000 | $118,000 | $52,000 | 78.8% |
| Disaster Assistance | $4,843,000 | $4,861,000 | $18,000 | 0.4% |
| Special Revenue-Federal (SRF) | $4,843,000 | $4,861,000 | $18,000 | 0.4% |
| Fed Grant - Disaster Asstnc (SRF) | $4,843,000 | $4,861,000 | $18,000 | 0.4% |
| Personal Services | $2,663,000 | $2,650,000 | ($13,000) | -0.5% |
| Nonpersonal Services | $945,000 | $1,035,000 | $90,000 | 9.5% |
| Fringe Benefits | $1,235,000 | $1,176,000 | ($59,000) | -4.8% |
| Emergency Management | $7,350,000 | $12,559,000 | $5,209,000 | 70.9% |
| Personal Service | $1,883,000 | $2,140,000 | $257,000 | 13.6% |
| Regular | $1,848,000 | $2,063,000 | $215,000 | 11.6% |
| Temporary service | $0 | $40,000 | $40,000 | 100.0% |
| Holiday/overtime compensation | $35,000 | $37,000 | $2,000 | 5.7% |
| Nonpersonal Service | $2,501,000 | $2,444,000 | ($57,000) | -2.3% |
| Supplies and materials | $177,000 | $137,000 | ($40,000) | -22.6% |
| Travel | $106,000 | $101,000 | ($5,000) | -4.7% |
| Contractual Services | $1,817,000 | $1,802,000 | ($15,000) | -0.8% |
| Equipment | $401,000 | $404,000 | $3,000 | 0.7% |
| Special Revenue-Federal (SRF) | $966,000 | $575,000 | ($391,000) | -40.5% |
| Special Revenue-Other (SRO) | $2,000,000 | $7,400,000 | $5,400,000 | 270.0% |
| Fed Grant - Emergency Mgmt Performance (SRF) | $966,000 | $575,000 | ($391,000) | -40.5% |
| Personal Services | $230,000 | $230,000 | $0 | 0.0% |
| Nonpersonal Services | $629,000 | $244,000 | ($385,000) | -61.2% |
| Fringe Benefits | $107,000 | $101,000 | ($6,000) | -5.6% |
| Emergency Mgmt (SRO) | $2,000,000 | $2,000,000 | $0 | 0.0% |
| Personal Services | $1,186,000 | $1,186,000 | $0 | 0.0% |
| Regular | $1,186,000 | $1,186,000 | $0 | 0.0% |
| Nonpersonal Services | $814,000 | $814,000 | $0 | 0.0% |
| Supplies and materials | $30,000 | $30,000 | $0 | 0.0% |
| Travel | $20,000 | $20,000 | $0 | 0.0% |
| Contractual Services | $186,000 | $186,000 | $0 | 0.0% |
| Equipment | $22,000 | $22,000 | $0 | 0.0% |
| Fringe benefits | $518,000 | $518,000 | $0 | 0.0% |
| Indirect costs | $38,000 | $38,000 | $0 | 0.0% |
| New York Alert Acct (SRO) | $0 | $5,400,000 | $5,400,000 | 100.0% |
| Nonpersonal Services | $0 | $5,400,000 | $5,400,000 | 100.0% |
| Contractual Services | $0 | $5,400,000 | $5,400,000 | 100.0% |
| Military Readiness Prog | $56,098,000 | $56,298,000 | $200,000 | 0.4% |
| Personal Service | $7,990,000 | $7,996,000 | $6,000 | 0.1% |
| Regular | $7,217,000 | $7,172,000 | ($45,000) | -0.6% |
| Temporary service | $720,000 | $733,000 | $13,000 | 1.8% |
| Holiday/overtime compensation | $53,000 | $91,000 | $38,000 | 71.7% |
| Nonpersonal Service | $7,498,000 | $7,492,000 | ($6,000) | -0.1% |
| Supplies and materials | $979,000 | $1,045,000 | $66,000 | 6.7% |
| Travel | $93,000 | $140,000 | $47,000 | 50.5% |
| Contractual Services | $6,039,000 | $6,089,000 | $50,000 | 0.8% |
| Equipment | $387,000 | $218,000 | ($169,000) | -43.7% |
| Maintenance Undistributed | $0 | $205,000 | $205,000 | 100.0% |
| Personal Services | $0 | $190,000 | $190,000 | 100.0% |
| Regular | $0 | $190,000 | $190,000 | 100.0% |
| Nonpersonal Services | $0 | $15,000 | $15,000 | 100.0% |
| Supplies and materials | $0 | $15,000 | $15,000 | 100.0% |
| Special Revenue-Federal (SRF) | $40,610,000 | $40,605,000 | ($5,000) | 0.0% |
| Fed Grant - Air Force & Army (SRF) | $40,610,000 | $40,605,000 | ($5,000) | 0.0% |
| Personal Services | $12,490,000 | $12,459,000 | ($31,000) | -0.2% |
| Nonpersonal Services | $22,290,000 | $22,619,000 | $329,000 | 1.5% |
| Fringe Benefits | $5,830,000 | $5,527,000 | ($303,000) | -5.2% |
| Special Services | $9,365,000 | $9,255,000 | ($110,000) | -1.2% |
| Personal Service | $0 | $137,000 | $137,000 | 100.0% |
| Regular | $0 | $137,000 | $137,000 | 100.0% |
| Nonpersonal Service | $0 | $253,000 | $253,000 | 100.0% |
| Supplies and materials | $0 | $66,000 | $66,000 | 100.0% |
| Travel | $0 | $12,000 | $12,000 | 100.0% |
| Contractual Services | $0 | $101,000 | $101,000 | 100.0% |
| Equipment | $0 | $74,000 | $74,000 | 100.0% |
| Maintenance Undistributed | $500,000 | $0 | ($500,000) | -100.0% |
| Special Revenue-Other (SRO) | $8,865,000 | $8,865,000 | $0 | 0.0% |
| L.M. Josephtal Acct (SRO) | $2,000 | $2,000 | $0 | 0.0% |
| Nonpersonal Service | $2,000 | $2,000 | $0 | 0.0% |
| Contractual Services | $2,000 | $2,000 | $0 | 0.0% |
| Military Fund Acct (SRO) | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $20,000 | $20,000 | $0 | 0.0% |
| Supplies and materials | $20,000 | $20,000 | $0 | 0.0% |
| Youth, Bequests and Donation Acct (SRO) | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Nonpersonal Service | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Supplies and materials | $820,000 | $820,000 | $0 | 0.0% |
| Contractual Services | $180,000 | $180,000 | $0 | 0.0% |
| Armory Rental (SRO) | $3,514,000 | $3,514,000 | $0 | 0.0% |
| Personal Services | $584,000 | $1,009,000 | $425,000 | 72.8% |
| Regular | $414,000 | $383,000 | ($31,000) | -7.5% |
| Temporary Service | $170,000 | $438,000 | $268,000 | 157.6% |
| Temporary Service | $0 | $188,000 | $188,000 | 100.0% |
| Nonpersonal Services | $2,930,000 | $2,505,000 | ($425,000) | -14.5% |
| Supplies and materials | $266,000 | $204,000 | ($62,000) | -23.3% |
| Travel | $8,000 | $8,000 | $0 | 0.0% |
| Contractual Services | $2,451,000 | $1,887,000 | ($564,000) | -23.0% |
| Equipment | $61,000 | $53,000 | ($8,000) | -13.1% |
| Fringe benefits | $129,000 | $315,000 | $186,000 | 144.2% |
| Indirect costs | $15,000 | $38,000 | $23,000 | 153.3% |
| Camp Smith Billeting (SRO) | $251,000 | $251,000 | $0 | 0.0% |
| Personal Services | $100,000 | $110,000 | $10,000 | 10.0% |
| Regular | $73,000 | $74,000 | $1,000 | 1.4% |
| Temporary Service | $27,000 | $36,000 | $9,000 | 33.3% |
| Nonpersonal Services | $151,000 | $141,000 | ($10,000) | -6.6% |
| Supplies and materials | $12,000 | $12,000 | $0 | 0.0% |
| Contractual Services | $80,000 | $77,000 | ($3,000) | -3.8% |
| Equipment | $18,000 | $11,000 | ($7,000) | -38.9% |
| Fringe benefits | $41,000 | $41,000 | $0 | 0.0% |
| Distance Learning (SRO) | $100,000 | $100,000 | $0 | 0.0% |
| Nonpersonal Service | $100,000 | $100,000 | $0 | 0.0% |
| Equipment | $100,000 | $100,000 | $0 | 0.0% |
| DMNA Seized Assets (SRO) | $678,000 | $678,000 | $0 | 0.0% |
| Nonpersonal Services | $678,000 | $678,000 | $0 | 0.0% |
| Supplies and materials | $120,000 | $120,000 | $0 | 0.0% |
| Travel | $31,000 | $31,000 | $0 | 0.0% |
| Contractual Services | $468,000 | $468,000 | $0 | 0.0% |
| Equipment | $59,000 | $59,000 | $0 | 0.0% |
| Recruitment Incentive (SRO) | $3,300,000 | $3,300,000 | $0 | 0.0% |
| Nonpersonal Service | $3,300,000 | $3,300,000 | $0 | 0.0% |
| Contractual Services | $3,300,000 | $3,300,000 | $0 | 0.0% |