Military and Naval Affairs, Division of

Agency Web Site: http://dmna.state.ny.us/index.php

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.

Organization and Staffing

The Division operates under the direction of The Adjutant General (TAG), who is appointed by the Governor. The Division consists of the New York Army National Guard, the New York Air National Guard, the Naval Militia, and the New York Guard, all of which are overseen by State Headquarters in Latham, New York. The Division operates and maintains a large capital portfolio, which includes 40 armories, 3 combined support maintenance shops, 13 field maintenance shops, 3 Army Aviation support facilities, and 1 maneuver area training equipment site. Additionally, the Division manages the operation of five Air National Guard bases.

Budget Highlights

The FY 2018 Executive Budget recommends $139.3 million in All Funds support, an increase of $9.8 million from FY 2017, primarily attributable to increases in State capital appropriations for armory maintenance projects utilizing settlement funds. The workforce level of 355 FTEs is unchanged from FY 2017.

Program Highlights

Army and Air National Guard:

Existing State and Federal statutes place a dual responsibility on the Army and Air National Guard. In a national emergency, the federally recognized units of the State's military forces provide a trained reserve force to supplement the regular military forces. The New York National Guard is available, on the order of the Governor, to provide assistance in the event of a disaster, disturbance, or other emergencies.

The Executive Budget provides funding for the continuation of counter-terrorism efforts in New York City.

Citizen Preparedness Training Program:

Since FY 2014, the Division, in coordination with the Division of Homeland Security and Emergency Services, has provided citizens with disaster preparedness training throughout the State. To date, over 100,000 citizens have been trained. Similar to last year, the Executive Budget provides $1 million in appropriation within the Division of Homeland Security and Emergency Services' budget for this program.

Military Readiness Program:

The Division is responsible for the maintenance and operation of Federal- and State-owned National Guard training and support facilities throughout the State.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2017	Appropriations Recommended FY 2018	Change From FY 2017	Reappropriations Recommended FY 2018
State Operations	81,411,000	81,411,000	0	32,899,000
Aid To Localities	900,000	900,000	0	900,000
Capital Projects	47,200,000	57,000,000	9,800,000	231,810,000
Total	129,511,000	139,311,000	9,800,000	265,609,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	FY 2017 Estimated FTEs 03/31/17	FY 2018 Estimated FTEs 03/31/18	FTE Change
Administration
General Fund	46	46	0
Military Readiness
General Fund	103	49	(54)
Special Revenue Funds - Federal	202	202	0
Capital Projects Funds - Other	0	54	54
Special Services
Special Revenue Funds - Other	2	2	0
Enterprise Funds	2	2	0
Total	355	355	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018
General Fund	25,354,000	25,354,000
Special Revenue Funds - Federal	46,780,000	46,780,000
Special Revenue Funds - Other	6,151,000	6,151,000
Enterprise Funds	3,126,000	3,126,000
Total	81,411,000	81,411,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Administration
General Fund	3,945,000	3,945,000	0
Military Readiness
General Fund	12,559,000	12,559,000	0
Special Revenue Funds - Federal	42,780,000	42,780,000	0
Special Services
General Fund	8,850,000	8,850,000	0
Special Revenue Funds - Federal	4,000,000	4,000,000	0
Special Revenue Funds - Other	6,151,000	6,151,000	0
Enterprise Funds	3,126,000	3,126,000	0
Total	81,411,000	81,411,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	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
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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
FY 2018 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	642,000	0	140,000	0
Military Readiness	4,856,000	0	1,820,000	0
Special Services	1,775,000	0	500,000	0
Total	7,273,000	0	2,460,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	9,000	0	480,000	0
Military Readiness	118,000	0	2,433,000	0
Special Services	97,000	0	861,000	0
Total	224,000	0	3,774,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	13,000	0
Military Readiness	485,000	0
Special Services	317,000	0
Total	815,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Military Readiness	42,780,000	0	14,166,000	0
Special Services	13,277,000	0	859,000	0
Total	56,057,000	0	15,025,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Military Readiness	28,614,000	0
Special Services	12,418,000	0
Total	41,032,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	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 FY 2017	Recommended FY 2018	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 FY 2017	Recommended FY 2018	Change	Reappropriations FY 2018
Design and Construction Supervision
Capital Projects Fund	6,000,000	0	(6,000,000)	13,960,000
Federal Capital Projects Fund	4,000,000	8,000,000	4,000,000	51,757,000
Infrastructure Investment Account	0	3,000,000	3,000,000	0
Facilities Maintenance and Operations
Capital Projects Fund	0	4,000,000	4,000,000	0
Federal Capital Projects Fund	0	7,000,000	7,000,000	0
Maintenance and Improvements
Capital Projects Fund	10,200,000	0	(10,200,000)	42,990,000
Federal Capital Projects Fund	27,000,000	18,000,000	(9,000,000)	123,103,000
Infrastructure Investment Account	0	17,000,000	17,000,000	0
Total	47,200,000	57,000,000	9,800,000	231,810,000

Note: Most recent estimates as of 1/17/2017

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