Military and Naval Affairs, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	23,794,000	23,382,000	(412,000)
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Revenue Funds - Other	8,741,000	9,577,000	836,000
Total	75,315,000	75,739,000	424,000
Adjustments:
Transfer(s) From
Public Security and Emergency Response
Unspecified Funds	(8,400,000)
Appropriated 2011-12	66,915,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	3,387,000	3,524,000	137,000
Military Readiness
General Fund	11,746,000	11,217,000	(529,000)
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Service
General Fund	8,661,000	8,641,000	(20,000)
Special Revenue Funds - Other	8,741,000	9,577,000	836,000
Total	75,315,000	75,739,000	424,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	3,261,000	150,000	3,098,000	0
Military Readiness	6,716,000	(241,000)	6,305,000	0
Special Service	6,400,000	(20,000)	0	0
Total	16,377,000	(111,000)	9,403,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	150,000	150,000	13,000	0
Military Readiness	329,000	(241,000)	82,000	0
Special Service	6,400,000	(20,000)	0	0
Total	6,879,000	(111,000)	95,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	263,000	(13,000)	40,000	(8,000)
Military Readiness	4,501,000	(288,000)	589,000	(109,000)
Special Service	2,241,000	0	279,000	220,000
Total	7,005,000	(301,000)	908,000	103,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	15,000	(2,000)	150,000	(3,000)
Military Readiness	53,000	(10,000)	3,779,000	(116,000)
Special Service	602,000	27,000	861,000	(247,000)
Total	670,000	15,000	4,790,000	(366,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment		Special Departmental Charges
Program	Amount	Change	Amount	Change
Administration	58,000	0	0	0
Military Readiness	80,000	(53,000)	0	0
Special Service	378,000	0	121,000	0
Total	516,000	(53,000)	121,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Military Readiness	42,780,000	0	14,367,000	2,269,000
Special Service	9,577,000	836,000	859,000	0
Total	52,357,000	836,000	15,226,000	2,269,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Military Readiness	28,413,000	(2,269,000)
Special Service	8,718,000	836,000
Total	37,131,000	(1,433,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	650,000	900,000	250,000
Total	650,000	900,000	250,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Military Readiness
General Fund	650,000	900,000	250,000
Total	650,000	900,000	250,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Design and Construction Supervision
Capital Projects Fund	6,200,000	6,200,000	0	15,248,000
Federal Capital Projects Fund	9,600,000	9,600,000	0	20,679,000
Maintenance and Improvements
Capital Projects Fund	8,000,000	18,000,000	10,000,000	27,400,000
Federal Capital Projects Fund	15,400,000	68,600,000	53,200,000	42,858,000
Total	39,200,000	102,400,000	63,200,000	106,185,000

Note: Most recent estimates as of 1/17/2012