2004 Yellow Book | |||||
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DIVISION OF MILITARY AND NAVAL AFFAIRS (Summary) View Details |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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General Fund | 76,838,000 | 16,219,000 | (60,619,000) | -78.9% | |
Special Revenue-Other | 15,493,000 | 14,144,000 | (1,349,000) | -8.7% | |
Special Revenue-Federal | 245,869,000 | 58,393,000 | (187,476,000) | -76.3% | |
Capital Projects Fund | 16,600,000 | 7,000,000 | (9,600,000) | -57.8% | |
Federal Capital Projects Fund | 24,000,000 | 39,000,000 | 15,000,000 | 62.5% | |
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Total for AGENCY SUMMARY: | 378,800,000 | 134,756,000 | (244,044,000) | -64.4% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2003-04 |
Requested 2004-05 |
Change |
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General Fund: | 238 | 235 | (3) |
All Other Funds: | 313 | 335 | 22 |
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TOTAL: | 551 | 570 | 19 |
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Budget Highlights |
The Division of Military and Naval Affairs (DMNA) supports a military force ready to respond to civil emergencies and natural disasters at the call of the Governor. National Guard troops are also available for national service at the call of the President. DMNA General Fund spending primarily covers the administration and operational expenses of the State's 59 armories and an estimated 16,400 New York based National Guard troops. DMNA is also charged, through the State Emergency Management Office, with the coordination of the State's response to natural and man- made disasters. |
This agency is included in the Public Protection and General Government appropriation bill. |
The Executive recommends an All Funds appropriation of $134,756,000, which reflects a net decrease of $244,044,000 over State Fiscal Year (SFY) 2003-4 levels. This appropriation reflects a decrease of $1,239,000 in State Operations funding and a decrease of $248,205,000 in Aid to Localities and an increase of $5,400,000 in Capital Projects funding. |
State Operations |
The Governor proposes a General Fund appropriation of $16,219,000 for SFY 2004-05, representing a net decrease of $519,000 from SFY 2003-04. This decrease reflects the following actions: |
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Aid To Localities |
The Executive recommends a General Fund reappropriation of $60,000,000 and a reappropriation of $200,000,000 in Special Revenue Funds-Federal for disaster assistance efforts including costs incurred by State and local agencies responding to natural and man made crises. |
The Executive recommends appropriations of $23,495,000 in Special Revenue Funds-Federal, which includes an increase of $11,895,000 for the Emergency Management Preparedness Program. The Executive also recommends a $2,850,000 in Special Revenue Funds-Other appropriation representing no change from SFY 2003-04. Fees generated under the Radiological Emergency Preparedness Program are deposited into this Fund. |
The Executive eliminates $100,000 in Legislative initiatives from SFY 2003-04. |
Capital Projects |
The Executive recommends Capital Projects appropriations of $46,000,000, reflecting a $5,400,000 increase in funding from SFY 2003-04. The appropriations provide State and Federal support for a multi-year Federal military construction plan to replace or expand armories and equipment maintenance facilities across the State. These funds will also support the continuation of the Division’s maintenance and rehabilitation projects at armories across the State. |
Article VII |
The Executive proposes an increase in fees paid by nuclear generating facility operators, which will generate additional support for the Radiological Emergency Preparedness Program. |
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