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.
Budget Highlights
The 2015-16 Executive Budget recommends $117.5 million in All Funds support for DMNA, an increase of $1.6 million from 2014-15, primarily attributable to a 27th pay period for employees on the institutional payroll. The workforce level of 344 FTEs remain unchanged from 2014-15.
| Category | Available 2014-15 |
Appropriations Recommended 2015-16 |
Change From 2014-15 |
Reappropriations Recommended 2015-16 |
|---|---|---|---|---|
| State Operations | 75,826,000 | 77,411,000 | 1,585,000 | 25,700,000 |
| Aid To Localities | 900,000 | 900,000 | 0 | 200,000 |
| Capital Projects | 39,200,000 | 39,200,000 | 0 | 222,189,000 |
| Total | 115,926,000 | 117,511,000 | 1,585,000 | 248,089,000 |
| Program | 2014-15 Estimated FTEs 03/31/15 |
2015-16 Estimated FTEs 03/31/16 |
FTE Change |
|---|---|---|---|
| Administration | |||
| General Fund | 46 | 46 | 0 |
| Military Readiness | |||
| General Fund | 93 | 93 | 0 |
| Special Revenue Funds - Federal | 201 | 201 | 0 |
| Special Service | |||
| Special Revenue Funds - Other | 4 | 4 | 0 |
| Total | 344 | 344 | 0 |
Note: Most recent estimates as of 01/21/2015