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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
2012-13		 Recommended
2013-14		 Change
General Fund 23,382,000 23,395,000 13,000
Special Revenue Funds - Federal 42,780,000 42,780,000 0
Special Revenue Funds - Other 9,577,000 9,577,000 0
Total 75,739,000 75,752,000 13,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 0
Appropriated 2012-13 75,739,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 3,524,000 3,566,000 42,000
Military Readiness
General Fund 11,217,000 11,366,000 149,000
Special Revenue Funds - Federal 42,780,000 42,780,000 0
Special Service
General Fund 8,641,000 8,463,000 (178,000)
Special Revenue Funds - Other 9,577,000 9,577,000 0
Total 75,739,000 75,752,000 13,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 3,303,000 42,000 3,140,000 42,000
Military Readiness 6,819,000 103,000 6,408,000 103,000
Special Service 6,400,000 0 0 0
Total 16,522,000 145,000 9,548,000 145,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 150,000 0 13,000 0
Military Readiness 329,000 0 82,000 0
Special Service 6,400,000 0 0 0
Total 6,879,000 0 95,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 263,000 0 40,000 0
Military Readiness 4,547,000 46,000 2,340,000 37,000
Special Service 2,063,000 (178,000) 400,000 0
Total 6,873,000 (132,000) 2,780,000 37,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 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 9,000
Special Service 424,000 (178,000) 861,000 0
Total 492,000 (178,000) 3,115,000 9,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 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
2013-14 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
2013-14 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
2012-13		 Recommended
2013-14		 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
2012-13		 Recommended
2013-14		 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
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Design and Construction Supervision
Capital Projects Fund 6,200,000 5,200,000 (1,000,000) 16,495,000
Federal Capital Projects Fund 9,600,000 10,600,000 1,000,000 28,539,000
Maintenance and Improvements
Capital Projects Fund 18,000,000 8,000,000 (10,000,000) 41,086,000
Federal Capital Projects Fund 68,600,000 15,400,000 (53,200,000) 103,933,000
Total 102,400,000 39,200,000 (63,200,000) 190,053,000

Note: Most recent estimates as of 01/22/2013

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