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Military and Naval Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 23,395,000 23,666,000 271,000
Special Revenue Funds - Federal 42,780,000 42,780,000 0
Special Revenue Funds - Other 9,577,000 9,577,000 0
Total 75,752,000 76,023,000 271,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 3,566,000 3,666,000 100,000
Military Readiness
General Fund 11,366,000 11,537,000 171,000
Special Revenue Funds - Federal 42,780,000 42,780,000 0
Special Service
General Fund 8,463,000 8,463,000 0
Special Revenue Funds - Other 9,577,000 9,577,000 0
Total 75,752,000 76,023,000 271,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 3,303,000 0 3,140,000 0
Military Readiness 6,990,000 171,000 6,408,000 0
Special Service 6,400,000 0 0 0
Total 16,693,000 171,000 9,548,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 150,000 0 13,000 0
Military Readiness 500,000 171,000 82,000 0
Special Service 6,400,000 0 0 0
Total 7,050,000 171,000 95,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 363,000 100,000 140,000 100,000
Military Readiness 4,547,000 0 2,340,000 0
Special Service 2,063,000 0 400,000 0
Total 6,973,000 100,000 2,880,000 100,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 15,000 0 180,000 0
Military Readiness 53,000 0 2,074,000 0
Special Service 424,000 0 861,000 0
Total 492,000 0 3,115,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
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
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Military Readiness 42,780,000 0 14,166,000 0
Special Service 9,577,000 0 859,000 0
Total 52,357,000 0 15,025,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Military Readiness 28,614,000 0
Special Service 8,718,000 0
Total 37,332,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 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
2013-14		 Recommended
2014-15		 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
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Design and Construction Supervision
Capital Projects Fund 5,200,000 7,000,000 1,800,000 17,097,000
Federal Capital Projects Fund 10,600,000 9,600,000 (1,000,000) 34,797,000
Maintenance and Improvements
Capital Projects Fund 8,000,000 6,200,000 (1,800,000) 42,142,000
Federal Capital Projects Fund 15,400,000 16,400,000 1,000,000 107,853,000
Total 39,200,000 39,200,000 0 201,889,000

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

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