2003 Green Book

2003 Green Book
Backward	Forward	Cover	Overview	Table of Contents

DIVISION OF MILITARY AND NAVAL AFFAIRS


		Adjusted Appropriation 2002-03	Executive Request 2003-04	Legislative Appropriation 2003-04	Change


STATE OPERATIONS
	General Fund	18,450,000	16,682,000	16,682,000	0
	Special Revenue-Other	10,295,000	11,621,000	11,621,000	0
	Special Revenue-Federal	35,382,000	34,269,000	34,269,000	0
	Fiduciary	572,000	1,022,000	1,022,000	0
Total for STATE OPERATIONS		64,699,000	63,594,000	63,594,000	0

AID TO LOCALITIES
	General Fund	95,000	60,000,000	60,156,000	156,000
	Special Revenue-Other	1,650,000	2,850,000	2,850,000	0
	Special Revenue-Federal	5,500,000	211,600,000	211,600,000	0
Total for AID TO LOCALITIES		7,245,000	274,450,000	274,606,000	156,000

CAPITAL PROJECTS
	Capital Projects Fund	8,100,000	16,600,000	16,600,000	0
	Federal Capital Projects Fund	11,200,000	24,000,000	24,000,000	0
Total for CAPITAL PROJECTS		19,300,000	40,600,000	40,600,000	0


LEGISLATIVE ACTION
The Legislature approves the Executive's proposal for an All Funds appropriation of $378,800,000 for this Agency. The approval represents a net increase of $287,400,000 over the SFY 2002-03 funding level. This appropriation reflects an increase of $267,361,000 in Aid to Localities and $21,300,000 in Capital Projects and a decrease of $1,105,000 in State Operations.
The Aid to Localities funding reflects a new General Fund appropriation of $60,000,000 and a new $200,000,000 Special Revenue Funds-Federal appropriation for disaster relief efforts including costs incurred by State and local agencies responding to natural and man made crises. The Legislature also approves the Executive's recommended appropriations of $11,600,000 in Special Revenue Funds-Federal and $2,850,000 in Special Revenue Funds- Other for the support of radiological emergency preparedness planning.
The Legislature denies the Executive's proposal, to transfer and close the National Guard Armory on Culver road in Rochester, New York.

Capital Projects
The Legislature approves the Executive's recommended Capital Projects appropriations of $40,600,000 reflecting a $21,300,000 increase in funding from SFY 2002-03. Approximately $28,700,000 of this appropriation will go to support a seven-year Federal military construction plan to replace or expand armories and equipment maintenance facilities across the State.
Article VII
The Legislature denies Executive Article VII language making permanent the provisions for deposit of revenues into the armory rental account. The Legislature extends for two years the provisions of the military law that allows for deposit of revenues into the armory rental account.
The Legislature denies Executive Article VII language that expands the designated acceptable uses of surplus State armories that are transferred to local municipalities to include government purposes.
The Legislature denies Executive Article VII language which would increase fees, paid by operators of the six nuclear power reactors to fund-enhanced State and local emergency preparedness. The Legislature provides language requiring that the use and distribution of any supplemental fees assessed on nuclear generating facilities to support state and local government responsibilities under accepted emergency preparedness plans be determined pursuant to a Chapter of the Laws of 2003.
Legislative Additions

The Legislature provides funding for the following:

	PROGRAM	APPROPRIATION	VETO #

	FOR SERVICES AND EXPENSES OF THE NEW YORK GUARD	$100,000	6
	FOR CONTINUED MAINTENANCE AND OPERATION OF NATIONAL GUARD ARMORY ON CULVER ROAD IN ROCHESTER, NY	$56,000	7
*All program appropriations vetoed by the Executive, as indicated by a veto message number, were subsequently overridden by the Legislature.

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