Military and Naval Affairs, Division of
skip breadcrumbsAgency Web Site: http://dmna.state.ny.us/index.php
Mission
The Division of Military and Naval Affairs (DMNA) 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 $115.9 million for DMNA. The decrease of $63.2 million from the 2012-13 budget primarily reflects a reduction in State and federal capital appropriations. Capital projects advanced under appropriations approved in 2012-13, such as the rehabilitation of the 369th Regimental Armory in Harlem, will make continued progress financed by recommended reappropriations. The Executive Budget recommends a workforce level of 426 FTEs, which is unchanged from 2012-13.
| Category | Available 2012-13 |
Appropriations Recommended 2013-14 |
Change From 2012-13 |
Reappropriations Recommended 2013-14 |
|---|---|---|---|---|
| State Operations | 75,739,000 | 75,752,000 | 13,000 | 77,339,000 |
| Aid To Localities | 900,000 | 900,000 | 0 | 200,000 |
| Capital Projects | 102,400,000 | 39,200,000 | (63,200,000) | 190,053,000 |
| Total | 179,039,000 | 115,852,000 | (63,187,000) | 267,592,000 |
| Program | 2012-13 Estimated FTEs 03/31/13 |
2013-14 Estimated FTEs 03/31/14 |
FTE Change |
|---|---|---|---|
| Administration | |||
| General Fund | 53 | 53 | 0 |
| Military Readiness | |||
| General Fund | 109 | 109 | 0 |
| Special Revenue Funds - Federal | 258 | 258 | 0 |
| Special Service | |||
| Special Revenue Funds - Other | 6 | 6 | 0 |
| Total | 426 | 426 | 0 |
Note: Most recent estimates as of 01/22/2013