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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
2015-16		 Recommended
2016-17		 Change
General Fund 25,354,000 25,354,000 0
Special Revenue Funds - Federal 42,780,000 46,780,000 4,000,000
Special Revenue Funds - Other 9,277,000 6,151,000 (3,126,000)
Enterprise Funds 0 3,126,000 3,126,000
Total 77,411,000 81,411,000 4,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 3,966,000 3,966,000 0
Military Readiness
General Fund 12,250,000 12,250,000 0
Special Revenue Funds - Federal 42,780,000 42,780,000 0
Special Services
General Fund 9,138,000 9,138,000 0
Special Revenue Funds - Federal 0 4,000,000 4,000,000
Special Revenue Funds - Other 9,277,000 6,151,000 (3,126,000)
Enterprise Funds 0 3,126,000 3,126,000
Total 77,411,000 81,411,000 4,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 3,303,000 0 3,140,000 0
Military Readiness 7,703,000 0 7,121,000 0
Special Services 7,075,000 0 0 0
Total 18,081,000 0 10,261,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 150,000 0 13,000 0
Military Readiness 500,000 0 82,000 0
Special Services 7,075,000 0 0 0
Total 7,725,000 0 95,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 663,000 0 140,000 0
Military Readiness 4,547,000 0 2,340,000 0
Special Services 2,063,000 0 400,000 0
Total 7,273,000 0 2,880,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 15,000 0 480,000 0
Military Readiness 53,000 0 2,074,000 0
Special Services 424,000 0 861,000 0
Total 492,000 0 3,415,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 28,000 0
Military Readiness 80,000 0
Special Services 378,000 0
Total 486,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Military Readiness 42,780,000 0 14,166,000 0
Special Services 13,277,000 4,000,000 859,000 0
Total 56,057,000 4,000,000 15,025,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Military Readiness 28,614,000 0
Special Services 12,418,000 4,000,000
Total 41,032,000 4,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 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
2015-16		 Recommended
2016-17		 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
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Design and Construction Supervision
Capital Projects Fund 3,000,000 6,000,000 3,000,000 16,105,000
Federal Capital Projects Fund 5,000,000 4,000,000 (1,000,000) 47,250,000
Maintenance and Improvements
Capital Projects Fund 10,200,000 10,200,000 0 42,944,000
Federal Capital Projects Fund 21,000,000 27,000,000 6,000,000 126,147,000
Total 39,200,000 47,200,000 8,000,000 232,446,000

Note: Most recent estimates as of 01/13/2016

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