DIVISION OF MILITARY AND NAVAL AFFAIRS
|
Adjusted |
Executive |
Legislative |
Change |
|
STATE OPERATIONS |
||||
|
General Fund |
12,892,100 |
12,791,300 |
12,791,300 |
0 |
|
Special Rev.-Fed. |
28,735,700 |
30,771,500 |
30,771,500 |
0 |
|
Special Rev.-Other |
8,219,600 |
9,542,700 |
9,542,700 |
0 |
|
Fiduciary |
52,000 |
52,000 |
52,000 |
0 |
|
Total for STATE OPERATIONS: |
49,899,400 |
53,157,500 |
53,157,500 |
0 |
|
AID TO LOCALITIES |
||||
|
Community Projects Fund |
189,000 |
0 |
0 |
0 |
|
General Fund |
60,500,000 |
0 |
0 |
0 |
|
Special Rev.-Fed. |
205,100,000 |
5,500,000 |
5,500,000 |
0 |
|
Special Rev.-Other |
1,650,000 |
1,650,000 |
1,650,000 |
0 |
|
Total for AID TO LOCALITIES: |
267,439,000 |
7,150,000 |
7,150,000 |
0 |
|
CAPITAL PROJECTS |
||||
|
Capital Projects Fund |
8,425,000 |
8,925,000 |
8,925,000 |
0 |
|
Total for CAPITAL PROJECTS: |
8,425,000 |
8,925,000 |
8,925,000 |
0 |
Agency Mission
The mission of the Department of Military and Naval Affairs (DMNA) is to support a well-trained military force ready to respond to civil emergencies and natural disasters and to coordinate the State's response to natural and man-made disasters through the leadership of the State Office of Emergency Management.
Year-to-Year Change
The Executive requests $69,232,500 to fund the Department of Military and Naval Affairs (DMNA) for SFY 1999-00. This amount represents a net decrease of $256,530,900 over SFY 98-99. This decrease reflects a reduction in the Federal Aid to Localities Emergency Assistance appropriation authority related to last year's ice storms.
Legislative Changes
The Assembly makes no changes to the Executive's proposal.