Military and Naval Affairs, Division of
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Mission
The Division of Military and Naval Affairs (DMNA) provides fully capable land, air, and naval military forces and facilities executing global missions across unified air and land operations in support of our communities, State and Nation.
Organization and Staffing
The Division operates under the direction of The Adjutant General (TAG), who is appointed by the Governor. The Division consists of the New York Army National Guard, the New York Air National Guard, the Naval Militia, and the New York Guard, all of which are overseen by State Headquarters in Latham, New York. The Division operates and maintains a large capital portfolio, which includes 40 Armories/Readiness Centers, the New York State Military Museum and Veterans Research Center, three Combined Support Maintenance Shops (CSMS), 15 Field Maintenance Shops, 3 Army Aviation Support Facilities (AASF), and one Maneuver Area Training Equipment Site (MATES). Additionally, the Division manages the operation of five Air National Guard bases.
Budget Highlights
The FY 2023 Executive Budget recommends $214.2 million in support for DMNA, an increase of $68.1 million from FY 2022, due to a shift from capital to state operations to reflect the personal service costs more accurately. The FY 2023 budget also continues state and federal capital appropriations for a $121 million multi-year renovation project at the Jamaica Armory in Queens.
The FY 2023 Executive Budget recommends a workforce level of 392 FTEs, including 6 additional staff to assist with finance and reimbursement processes resulting from activations.
Program Highlights
Army and Air National Guard
Existing State and Federal statutes place a dual responsibility on the Army and Air National Guard. In a national emergency, the federally recognized units of the State's military forces provide a trained reserve force to supplement the regular military forces. The New York National Guard is available, on the order of the Governor, to provide assistance in the event of a disaster, disturbance, or other emergencies.
Citizen Preparedness Training Program
Since FY 2014, the Division, in coordination with the Division of Homeland Security and Emergency Services, has provided citizens with disaster preparedness training throughout the State. To date, approximately 345,000 citizens have been trained. Similar to last year, the Executive Budget provides $1 million in appropriation within the Division of Homeland Security and Emergency Services' budget for this program.
Military Readiness Program
The Division is responsible for the maintenance and operation of Federal- and State-owned National Guard training and support facilities throughout the State.
| Category | Available FY 2022 |
Appropriations Recommended FY 2023 |
Change From FY 2022 |
Reappropriations Recommended FY 2023 |
|---|---|---|---|---|
| State Operations | 79,911,000 | 137,413,000 | 57,502,000 | 55,544,000 |
| Aid To Localities | 1,000,000 | 1,000,000 | 0 | 1,158,000 |
| Capital Projects | 65,200,000 | 75,801,000 | 10,601,000 | 338,582,000 |
| Total | 146,111,000 | 214,214,000 | 68,103,000 | 395,284,000 |
| Program | FY 2022 Estimated FTEs 03/31/22 |
FY 2023 Estimated FTEs 03/31/23 |
FTE Change |
|---|---|---|---|
| Administration | |||
| General Fund | 36 | 36 | 0 |
| Facilities Maintenance and Operations | |||
| Capital Projects Funds - Federal | 58 | 58 | 0 |
| Capital Projects Funds - Other | 44 | 44 | 0 |
| Military Readiness | |||
| General Fund | 59 | 65 | 6 |
| Special Revenue Funds - Federal | 189 | 189 | 0 |
| Total | 386 | 392 | 6 |
| Fund Type | Available FY 2022 |
Recommended FY 2023 |
Change |
|---|---|---|---|
| Enterprise Funds | 3,126,000 | 3,126,000 | 0 |
| General Fund | 25,354,000 | 82,856,000 | 57,502,000 |
| Special Revenue Funds - Federal | 42,780,000 | 42,780,000 | 0 |
| Special Revenue Funds - Other | 8,651,000 | 8,651,000 | 0 |
| Total | 79,911,000 | 137,413,000 | 57,502,000 |
| Program | Available FY 2022 |
Recommended FY 2023 |
Change |
|---|---|---|---|
| Administration | |||
| General Fund | 3,945,000 | 3,945,000 | 0 |
| Military Readiness | |||
| General Fund | 12,559,000 | 13,061,000 | 502,000 |
| Special Revenue Funds - Federal | 42,780,000 | 42,780,000 | 0 |
| Special Services | |||
| Enterprise Funds | 3,126,000 | 3,126,000 | 0 |
| General Fund | 8,850,000 | 65,850,000 | 57,000,000 |
| Special Revenue Funds - Other | 8,651,000 | 8,651,000 | 0 |
| Total | 79,911,000 | 137,413,000 | 57,502,000 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 3,303,000 | 0 | 3,175,000 | 0 |
| Military Readiness | 8,205,000 | 502,000 | 7,121,000 | 0 |
| Special Services | 61,775,000 | 54,700,000 | 0 | 0 |
| Total | 73,283,000 | 55,202,000 | 10,296,000 | 0 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 100,000 | 0 | 28,000 | 0 |
| Military Readiness | 1,002,000 | 502,000 | 82,000 | 0 |
| Special Services | 61,775,000 | 54,700,000 | 0 | 0 |
| Total | 62,877,000 | 55,202,000 | 110,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 642,000 | 0 | 140,000 | 0 |
| Military Readiness | 4,856,000 | 0 | 2,154,000 | 0 |
| Special Services | 4,075,000 | 2,300,000 | 1,139,000 | 639,000 |
| Total | 9,573,000 | 2,300,000 | 3,433,000 | 639,000 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 30,000 | 0 | 459,000 | 0 |
| Military Readiness | 410,000 | 0 | 2,035,000 | 0 |
| Special Services | 499,000 | 290,000 | 1,924,000 | 1,075,000 |
| Total | 939,000 | 290,000 | 4,418,000 | 1,075,000 |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Administration | 13,000 | 0 |
| Military Readiness | 257,000 | 0 |
| Special Services | 513,000 | 296,000 |
| Total | 783,000 | 296,000 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Military Readiness | 42,780,000 | 0 | 14,166,000 | 0 |
| Special Services | 11,777,000 | 0 | 802,000 | 0 |
| Total | 54,557,000 | 0 | 14,968,000 | 0 |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Military Readiness | 28,614,000 | 0 |
| Special Services | 10,975,000 | 0 |
| Total | 39,589,000 | 0 |
| Fund Type | Available FY 2022 |
Recommended FY 2023 |
Change |
|---|---|---|---|
| General Fund | 1,000,000 | 1,000,000 | 0 |
| Total | 1,000,000 | 1,000,000 | 0 |
| Program | Available FY 2022 |
Recommended FY 2023 |
Change |
|---|---|---|---|
| Military Readiness | |||
| General Fund | 1,000,000 | 1,000,000 | 0 |
| Total | 1,000,000 | 1,000,000 | 0 |
| Comprehensive Construction Program | Available FY 2022 |
Recommended FY 2023 |
Change | Reappropriations FY 2023 |
|---|---|---|---|---|
| Design and Construction Supervision | ||||
| Capital Projects Fund | 13,200,000 | 13,801,000 | 601,000 | 18,521,000 |
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 129,000 |
| Federal Capital Projects Fund | 0 | 0 | 0 | 15,348,000 |
| Military Museum Capital | 0 | 0 | 0 | 10,000,000 |
| Facilities Maintenance and Operations | ||||
| Capital Projects Fund | 4,000,000 | 4,000,000 | 0 | 4,267,000 |
| Federal Capital Projects Fund | 7,000,000 | 7,000,000 | 0 | 12,588,000 |
| Maintenance and Improvements | ||||
| Capital Projects Fund | 0 | 0 | 0 | 12,517,000 |
| Capital Projects Fund - Authority Bonds | 15,000,000 | 25,000,000 | 10,000,000 | 88,693,000 |
| Federal Capital Projects Fund | 26,000,000 | 26,000,000 | 0 | 176,519,000 |
| Total | 65,200,000 | 75,801,000 | 10,601,000 | 338,582,000 |
Note: Most recent estimates as of 05/11/2020