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DIVISION OF MILITARY AND NAVAL AFFAIRS 


                            Adjusted     Executive   Legislative                       
                             Approp.       Request       Approp.
                             2000-01       2001-02       2001-02   Change


STATE OPERATIONS
  General Fund            13,488,050    14,569,400    14,569,400        0 
  Special Rev.-Fed.       31,515,000    32,812,300    32,812,300        0 
  Special Rev.-Other      11,396,400    10,719,400    10,719,400        0 
  Fiduciary                  552,000       572,000       572,000        0 
  Total for 
  STATE OPERATIONS:       56,951,450    58,673,100    58,673,100        0 

AID TO LOCALITIES
  General Fund               255,000             0             0        0 
  Special Rev.-Fed.        5,500,000     5,500,000     5,500,000        0 
  Special Rev.-Other       1,650,000     1,650,000     1,650,000        0 
  Total for 
  AID TO LOCALITIES:       7,405,000     7,150,000     7,150,000        0 

  Capital Projects Fund    9,725,000     9,725,000     9,725,000        0 
  Total for 
  CAPITAL PROJECTS:        9,725,000     9,725,000     9,725,000        0

Agency Mission

The mission of the Division of Military and Naval Affairs (DMNA) is to support a well-trained military force ready to respond to civil emergencies and natural disasters and to coordinate the State's response to natural and man-made disasters through the leadership of the State Office of Emergency Management. National Guard units in the Division are also subject to Federal call up and may be deployed anywhere in the world in time of war or for peacekeeping duties.

Year-to-Year Change

The Executive requests $75,548,100 in State Fiscal Year (SFY) 2001-2002, a net increase of $1,466,650 over the current year spending level.

Legislative Changes

The Assembly makes no changes to the Executive's proposal.