Military and Naval Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	23,382,000	23,395,000	13,000
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Revenue Funds - Other	9,577,000	9,577,000	0
Total	75,739,000	75,752,000	13,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	0
Appropriated 2012-13	75,739,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	3,524,000	3,566,000	42,000
Military Readiness
General Fund	11,217,000	11,366,000	149,000
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Service
General Fund	8,641,000	8,463,000	(178,000)
Special Revenue Funds - Other	9,577,000	9,577,000	0
Total	75,739,000	75,752,000	13,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	3,303,000	42,000	3,140,000	42,000
Military Readiness	6,819,000	103,000	6,408,000	103,000
Special Service	6,400,000	0	0	0
Total	16,522,000	145,000	9,548,000	145,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	150,000	0	13,000	0
Military Readiness	329,000	0	82,000	0
Special Service	6,400,000	0	0	0
Total	6,879,000	0	95,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	263,000	0	40,000	0
Military Readiness	4,547,000	46,000	2,340,000	37,000
Special Service	2,063,000	(178,000)	400,000	0
Total	6,873,000	(132,000)	2,780,000	37,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	15,000	0	180,000	0
Military Readiness	53,000	0	2,074,000	9,000
Special Service	424,000	(178,000)	861,000	0
Total	492,000	(178,000)	3,115,000	9,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	28,000	0
Military Readiness	80,000	0
Special Service	378,000	0
Total	486,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Military Readiness	42,780,000	0	14,166,000	0
Special Service	9,577,000	0	859,000	0
Total	52,357,000	0	15,025,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Military Readiness	28,614,000	0
Special Service	8,718,000	0
Total	37,332,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	900,000	900,000	0
Total	900,000	900,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Military Readiness
General Fund	900,000	900,000	0
Total	900,000	900,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Design and Construction Supervision
Capital Projects Fund	6,200,000	5,200,000	(1,000,000)	16,495,000
Federal Capital Projects Fund	9,600,000	10,600,000	1,000,000	28,539,000
Maintenance and Improvements
Capital Projects Fund	18,000,000	8,000,000	(10,000,000)	41,086,000
Federal Capital Projects Fund	68,600,000	15,400,000	(53,200,000)	103,933,000
Total	102,400,000	39,200,000	(63,200,000)	190,053,000

Note: Most recent estimates as of 01/22/2013