Military and Naval Affairs, Division of

Agency Web Site: http://dmna.state.ny.us/index.php

Mission

The Division of Military and Naval Affairs maintains a well trained military force ready to respond to civil emergencies, natural disasters and threats to the nation's security.

Budget Highlights

The Executive Budget recommends $179 million for DMNA. The increase of $63.9 million from the 2011-12 budget primarily reflects the addition of State and federal capital appropriations necessary to facilitate Federal proposals to rehabilitate the historic National Guard armory in Harlem, largely at Federal cost.

The Executive Budget recommends a workforce level of 433 FTEs, which is unchanged from the prior year.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Public Safety (PDF)

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category	Available 2011-12	Appropriations Recommended 2012-13	Change From 2011-12	Reappropriations Recommended 2012-13
State Operations	75,315,000	75,739,000	424,000	42,780,000
Aid To Localities	650,000	900,000	250,000	151,000
Capital Projects	39,200,000	102,400,000	63,200,000	106,185,000
Total	115,165,000	179,039,000	63,874,000	149,116,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program	2011-12 Estimated FTEs 03/31/12	2012-13 Estimated FTEs 03/31/13	FTE Change
Administration
General Fund	53	53	0
Military Readiness
General Fund	109	109	0
Special Revenue Funds - Federal	265	265	0
Special Service
Special Revenue Funds - Other	6	6	0
Total	433	433	0

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables

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