Military and Naval Affairs, Division of
skip breadcrumbsAgency Web Site: http://dmna.state.ny.us/index.php
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.
| 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 |
| 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