DIVISION OF MILITARY AND NAVAL AFFAIRS

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund           13,291,300    12,137,800    12,269,050       131,250  
                                                                               
  Special Rev.-Fed.      30,771,500    30,207,000    30,207,000             0  
  Special Rev.-Other      9,542,700    11,694,400    11,194,400                
                                                                     (500,000) 
  Fiduciary                  52,000       552,000       552,000             0  
  Total for STATE OPERATIONS:                                                  
                         53,657,500    54,591,200     54,222,450               
                                                                     (368,750) 
                                                                               
AID TO LOCALITIES                                                              
  Community Projects Fund   287,500             0             0             0  
  General Fund              250,000             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 Agency:       7,687,500     7,150,000     7,150,000             0  
  Total Grants In Aid:            0             0       255,000       255,000  
                                                                               
  Total for AID TO LOCALITIES:                                                 
                          7,687,500     7,150,000     7,405,000       255,000  
                                                                               
CAPITAL PROJECTS                                                               
  Capital Projects Fund   8,925,000     9,725,000     9,725,000             0  
  Total for CAPITAL PROJECTS:                                                  
                          8,925,000     9,725,000     9,725,000             0  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
Legislative Changes                                                            
                                                                               
The Legislature provides $131,250 in funding for the continued                 
operation of the Cortland, Hoosick Falls, and Huntington Station               
armories.  In addition, Special Revenue appropriations are reduced by          
$500,000 related to rejecting the Executive`s Article VII provision            
which would allow the Division to preside over the sale of obsolete            
or surplus property.                                                           
                                                                               
Article VII                                                                    
                                                                               
The Legislature concurs with the Executive proposal to increase the            
pay rate for National Guard members who are called to State Active             
duty to $100 per day.  In addition, the Legislature concurs with the           
Executive proposal to allow members who have not completed basic               
training to participate in the Recruitment Incentive and Retention             
Program but adds language which will allow for reimbursement to the            
State in the event the enlistment has been terminated.  The                    
Legislature denies provisions which would have allowed the Division            
to preside over the sale of its obsolete property.                             
                                                                               
Legislative Additions                                                          
                                                                               
     The Legislature provides funding for the following:                       
                                                                               
       ARMORY RESTORATIONS.                              $131,250              
       NEW YORK GUARD.                                   $125,000              
       REAL TIME COMPUTER INCIDENT MANAGEMENT.            $40,000