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 maintains a well trained military force ready to respond to civil emergencies, natural disasters and threats to the nation's security.
Budget Highlights
The Executive Budget recommends $179 million for DMNA. The increase of $63.9 million from the 2011-12 budget primarily reflects the addition of State and federal capital appropriations necessary to facilitate Federal proposals to rehabilitate the historic National Guard armory in Harlem, largely at Federal cost.
The Executive Budget recommends a workforce level of 433 FTEs, which is unchanged from the prior year.
For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:
Briefing Book – Public Safety (PDF)
| Category | Available 2011-12 |
Appropriations Recommended 2012-13 |
Change From 2011-12 |
Reappropriations Recommended 2012-13 |
|---|---|---|---|---|
| State Operations | 75,315,000 | 75,739,000 | 424,000 | 42,780,000 |
| Aid To Localities | 650,000 | 900,000 | 250,000 | 151,000 |
| Capital Projects | 39,200,000 | 102,400,000 | 63,200,000 | 106,185,000 |
| Total | 115,165,000 | 179,039,000 | 63,874,000 | 149,116,000 |
| Program | 2011-12 Estimated FTEs 03/31/12 |
2012-13 Estimated FTEs 03/31/13 |
FTE Change |
|---|---|---|---|
| Administration | |||
| General Fund | 53 | 53 | 0 |
| Military Readiness | |||
| General Fund | 109 | 109 | 0 |
| Special Revenue Funds - Federal | 265 | 265 | 0 |
| Special Service | |||
| Special Revenue Funds - Other | 6 | 6 | 0 |
| Total | 433 | 433 | 0 |
Note: Most recent estimates as of 1/17/2012