Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
Community Projects Fund 255,000 0 (255,000) -100.00%
General Fund 13,488,050 14,429,400 941,350 6.98%
Special Rev.-Fed. 37,015,000 38,312,300 1,297,300 3.50%
Special Rev.-Other 13,046,400 12,369,400 (677,000) -5.19%
Fiduciary 552,000 572,000 20,000 3.62%
Capital Projects Fund 6,300,000 6,300,000 0 0.00%
Federal Capital Projects Fund 3,425,000 3,425,000 0 0.00%
Total for AGENCY SUMMARY: 74,081,450 75,408,100 1,326,650 1.79%
STATE OPERATIONS
General Fund 13,488,050 14,429,400 941,350 6.98%
Special Rev.-Fed. 31,515,000 32,812,300 1,297,300 4.12%
Special Rev.-Other 11,396,400 10,719,400 (677,000) -5.94%
Fiduciary 552,000 572,000 20,000 3.62%
Total for STATE OPERATIONS: 56,951,450 58,533,100 1,581,650 2.78%
Military Readiness
General Fund 9,061,350 8,990,000 (71,350) -0.79%
Special Rev.-Fed. 20,110,500 20,832,800 722,300 3.59%
Total for Program: 29,171,850 29,822,800 650,950 2.23%
Administration
General Fund 3,394,000 3,424,500 30,500 0.90%
Total for Program: 3,394,000 3,424,500 30,500 0.90%
Special Services
General Fund 0 747,500 747,500 --
Special Rev.-Fed. 2,577,100 2,735,800 158,700 6.16%
Special Rev.-Other 9,372,100 8,838,000 (534,100) -5.70%
Fiduciary 552,000 572,000 20,000 3.62%
Total for Program: 12,501,200 12,893,300 392,100 3.14%
Disaster Assistance
Special Rev.-Fed. 1,456,600 1,680,400 223,800 15.36%
Total for Program: 1,456,600 1,680,400 223,800 15.36%
Emergency Management
General Fund 1,032,700 1,267,400 234,700 22.73%
Special Rev.-Fed. 7,370,800 7,563,300 192,500 2.61%
Special Rev.-Other 2,024,300 1,881,400 (142,900) -7.06%
Total for Program: 10,427,800 10,712,100 284,300 2.73%
AID TO LOCALITIES
Community Projects Fund 255,000 0 (255,000) -100.00%
Special Rev.-Fed. 5,500,000 5,500,000 0 0.00%
Special Rev.-Other 1,650,000 1,650,000 0 0.00%
Total for AID TO LOCALITIES: 7,405,000 7,150,000 (255,000) -3.44%
Emergency Management
Special Rev.-Fed. 5,500,000 5,500,000 0 0.00%
Special Rev.-Other 1,650,000 1,650,000 0 0.00%
Total for Program: 7,150,000 7,150,000 0 0.00%
Community Projects
Community Projects Fund 255,000 0 (255,000) -100.00%
Total for Program: 255,000 0 (255,000) -100.00%
CAPITAL PROJECTS
Capital Projects Fund 6,300,000 6,300,000 0 0.00%
Federal Capital Projects Fund 3,425,000 3,425,000 0 0.00%
Total for CAPITAL PROJECTS: 9,725,000 9,725,000 0 0.00%
Design and Construction Supervision
Capital Projects Fund 1,750,000 1,000,000 (750,000) -42.86%
Federal Capital Projects Fund 275,000 275,000 0 0.00%
Total for Program: 2,025,000 1,275,000 (750,000) -37.04%
Maintenance and Improvement of Existing Facilities
Capital Projects Fund 4,550,000 5,300,000 750,000 16.48%
Federal Capital Projects Fund 3,150,000 3,150,000 0 0.00%
Total for Program: 7,700,000 8,450,000 750,000 9.74%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Military Readiness 433 424 (9)
Administration 62 62 0
Special Services 53 54 1
Emergency Management 105 104 (1)
Total General Fund : 259 250 (9)
Total All Other Funds : 394 394 0
TOTAL: 653 644 (9)
BUDGET HIGHLIGHTS
(Executive Budget: pp.395-400)
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 60 armories and an
estimated 18,000 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 budget
bill.
The Executive recommends an All Funds appropriation of $75,408,100 which
reflects a net increase of $1,326,650 over the current year spending level. This
reflects an increase of $1,581,650 in State Operations and a reduction of
$255,000 in Aid to Localities.
The Executive recommends the privatization of Park Avenue/NYC Armory. This
action will result in the elimination of 4 FTE positions at the site in State
Fiscal Year (SF)Y 2001-02.
State Operations
The Governor proposes a General Fund appropriation of $14,429,400 for SFY
2001-02, representing a net increase of $941,350 or 6.98 percent over the prior
year. This increase reflects the following actions:
--$1,297,400 net increase to reflect salary adjustments and other costs
pertaining to agency operations;
--$110,000 decrease in funding reflecting the Executive proposal to privatize
the management of the Park Avenue/NYC Armory. A Request For Proposals (RFP)
will be issued for the purpose of the privatization. The Empire State
Development Corporation (ESDC) will take over the Armory to bid out the
facility. This action is expected to result in the elimination of 4 FTE
positions at the site in SFY 2001-02; and
--$264,000 decrease in funding reflecting administrative restructuring in the
agency. The agency expects to eliminate 5 FTE positions as a result of the
restructuring.
Aid to Localities
The Executive eliminates $255,000 in Legislative initiatives from SFY 2000-01.
Capital Projects
The Governor recommends a Capital Projects Budget of $9,725,000, reflecting a
flat year-to-year funding level from the current year. These funds will be
utilized to continue the maintenance and rehabilitation projects at armories
across the State.
Article VII Proposal
The Executive proposes Article VII Legislation which:
--Extends the Recruitment Incentive and Retention Program of the Division of
Military and Naval Affairs; and
--Permanently extends the deposit of receipts from State armory rentals into a
dedicated Special Revenue Account.