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 FY 2017 Executive Budget recommends $129.5 million in All Funds support for DMNA, an increase of $12 million from FY 2016, primarily attributable to increases in Federal capital and state operations funds. The workforce level of 354 FTEs is an increase of 17 from FY 2016.
| Category | Available 2015-16 |
Appropriations Recommended 2016-17 |
Change From 2015-16 |
Reappropriations Recommended 2016-17 |
|---|---|---|---|---|
| State Operations | 77,411,000 | 81,411,000 | 4,000,000 | 44,450,000 |
| Aid To Localities | 900,000 | 900,000 | 0 | 1,075,000 |
| Capital Projects | 39,200,000 | 47,200,000 | 8,000,000 | 232,446,000 |
| Total | 117,511,000 | 129,511,000 | 12,000,000 | 277,971,000 |
| Program | 2015-16 Estimated FTEs 03/31/16 |
2016-17 Estimated FTEs 03/31/17 |
FTE Change |
|---|---|---|---|
| Administration | |||
| General Fund | 46 | 46 | 0 |
| Military Readiness | |||
| General Fund | 103 | 103 | 0 |
| Special Revenue Funds - Federal | 184 | 201 | 17 |
| Special Services | |||
| Special Revenue Funds - Other | 4 | 2 | (2) |
| Enterprise Funds | 0 | 2 | 2 |
| Total | 337 | 354 | 17 |
Note: Most recent estimates as of 01/13/2016