Military and Naval Affairs, Division of

skip breadcrumbs

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	25,354,000	25,354,000	0
Special Revenue Funds - Federal	42,780,000	46,780,000	4,000,000
Special Revenue Funds - Other	9,277,000	6,151,000	(3,126,000)
Enterprise Funds	0	3,126,000	3,126,000
Total	77,411,000	81,411,000	4,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
General Fund	3,966,000	3,966,000	0
Military Readiness
General Fund	12,250,000	12,250,000	0
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Services
General Fund	9,138,000	9,138,000	0
Special Revenue Funds - Federal	0	4,000,000	4,000,000
Special Revenue Funds - Other	9,277,000	6,151,000	(3,126,000)
Enterprise Funds	0	3,126,000	3,126,000
Total	77,411,000	81,411,000	4,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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	0	7,121,000	0
Special Services	7,075,000	0	0	0
Total	18,081,000	0	10,261,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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 Services	7,075,000	0	0	0
Total	7,725,000	0	95,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	663,000	0	140,000	0
Military Readiness	4,547,000	0	2,340,000	0
Special Services	2,063,000	0	400,000	0
Total	7,273,000	0	2,880,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	15,000	0	480,000	0
Military Readiness	53,000	0	2,074,000	0
Special Services	424,000	0	861,000	0
Total	492,000	0	3,415,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	28,000	0
Military Readiness	80,000	0
Special Services	378,000	0
Total	486,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Military Readiness	42,780,000	0	14,166,000	0
Special Services	13,277,000	4,000,000	859,000	0
Total	56,057,000	4,000,000	15,025,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Military Readiness	28,614,000	0
Special Services	12,418,000	4,000,000
Total	41,032,000	4,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	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 2015-16	Recommended 2016-17	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 2015-16	Recommended 2016-17	Change	Reappropriations 2016-17
Design and Construction Supervision
Capital Projects Fund	3,000,000	6,000,000	3,000,000	16,105,000
Federal Capital Projects Fund	5,000,000	4,000,000	(1,000,000)	47,250,000
Maintenance and Improvements
Capital Projects Fund	10,200,000	10,200,000	0	42,944,000
Federal Capital Projects Fund	21,000,000	27,000,000	6,000,000	126,147,000
Total	39,200,000	47,200,000	8,000,000	232,446,000

Note: Most recent estimates as of 01/13/2016