Military and Naval Affairs, Division of

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Agency Web Site: http://dmna.state.ny.us/index.phpLink to External Website

Mission

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

Budget Highlights

The 2014-15 Executive Budget recommends $116.1 million in All Funds support for DMNA, an increase of $271,000 from 2013-14, primarily reflecting a contingency authorization for State activations of the New York National Guard. The workforce level of 387 FTEs remain unchanged from 2013-14.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2013-14
Appropriations
Recommended
2014-15
Change From
2013-14
Reappropriations
Recommended
2014-15
State Operations 75,752,000 76,023,000 271,000 29,300,000
Aid To Localities 900,000 900,000 0 700,000
Capital Projects 39,200,000 39,200,000 0 201,889,000
Total 115,852,000 116,123,000 271,000 231,889,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2013-14
Estimated FTEs
03/31/14
2014-15
Estimated FTEs
03/31/15
FTE Change
Administration
General Fund 50 50 0
Military Readiness
General Fund 100 100 0
Special Revenue Funds - Federal 231 231 0
Special Service
Special Revenue Funds - Other 6 6 0
Total 387 387 0

Note: Most recent estimates as of 01/20/2014

Click for additional detailed appropriation tables

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