Military and Naval Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	23,469,000	25,354,000	1,885,000
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Revenue Funds - Other	9,577,000	9,277,000	(300,000)
Total	75,826,000	77,411,000	1,585,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	197,000
Appropriated 2014-15	76,023,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	3,666,000	3,966,000	300,000
Military Readiness
General Fund	11,340,000	12,250,000	910,000
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Service
General Fund	8,463,000	9,138,000	675,000
Special Revenue Funds - Other	9,577,000	9,277,000	(300,000)
Total	75,826,000	77,411,000	1,585,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	3,303,000	0	3,140,000	0
Military Readiness	7,703,000	910,000	7,121,000	910,000
Special Service	7,075,000	675,000	0	0
Total	18,081,000	1,585,000	10,261,000	910,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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	500,000	0	82,000	0
Special Service	7,075,000	675,000	0	0
Total	7,725,000	675,000	95,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	663,000	300,000	140,000	0
Military Readiness	4,547,000	0	2,340,000	0
Special Service	2,063,000	0	400,000	0
Total	7,273,000	300,000	2,880,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	15,000	0	480,000	300,000
Military Readiness	53,000	0	2,074,000	0
Special Service	424,000	0	861,000	0
Total	492,000	0	3,415,000	300,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Military Readiness	42,780,000	0	14,166,000	0
Special Service	9,277,000	(300,000)	859,000	0
Total	52,057,000	(300,000)	15,025,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Military Readiness	28,614,000	0
Special Service	8,418,000	(300,000)
Total	37,032,000	(300,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	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 2014-15	Recommended 2015-16	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 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Design and Construction Supervision
Capital Projects Fund	7,000,000	3,000,000	(4,000,000)	18,028,000
Federal Capital Projects Fund	9,600,000	5,000,000	(4,600,000)	43,782,000
Maintenance and Improvements
Capital Projects Fund	6,200,000	10,200,000	4,000,000	39,484,000
Federal Capital Projects Fund	16,400,000	21,000,000	4,600,000	120,895,000
Total	39,200,000	39,200,000	0	222,189,000

Note: Most recent estimates as of 01/21/2015