Environmental Conservation, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	103,864,000	103,688,000	(176,000)
Special Revenue Funds - Federal	76,012,000	77,198,000	1,186,000
Special Revenue Funds - Other	254,077,000	252,685,000	(1,392,000)
Internal Service Funds	60,000	95,000	35,000
Total	434,013,000	433,666,000	(347,000)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	6,663,000
Appropriated 2011-12	440,676,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	10,672,000	10,573,000	(99,000)
Special Revenue Funds - Other	15,226,000	13,732,000	(1,494,000)
Internal Service Funds	60,000	95,000	35,000
Air and Water Quality Management
General Fund	12,004,000	15,493,000	3,489,000
Special Revenue Funds - Federal	38,612,000	38,898,000	286,000
Special Revenue Funds - Other	74,742,000	70,181,000	(4,561,000)
Environmental Enforcement
General Fund	31,363,000	26,070,000	(5,293,000)
Special Revenue Funds - Other	25,582,000	32,025,000	6,443,000
Fish, Wildlife and Marine Resources
General Fund	5,510,000	5,050,000	(460,000)
Special Revenue Funds - Federal	26,000,000	26,000,000	0
Special Revenue Funds - Other	39,903,000	42,531,000	2,628,000
Forest and Land Resources
General Fund	19,884,000	22,353,000	2,469,000
Special Revenue Funds - Federal	5,000,000	5,000,000	0
Special Revenue Funds - Other	26,300,000	24,381,000	(1,919,000)
Operations
General Fund	20,579,000	22,198,000	1,619,000
Special Revenue Funds - Other	12,342,000	13,083,000	741,000
Solid and Hazardous Waste Management
General Fund	3,852,000	1,951,000	(1,901,000)
Special Revenue Funds - Federal	6,400,000	7,300,000	900,000
Special Revenue Funds - Other	59,982,000	56,752,000	(3,230,000)
Total	434,013,000	433,666,000	(347,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	8,936,000	(402,000)	8,385,000	(403,000)
Air and Water Quality Management	13,883,000	3,433,000	13,767,000	3,432,000
Environmental Enforcement	24,288,000	(3,318,000)	21,692,000	(3,318,000)
Fish, Wildlife and Marine Resources	3,041,000	(531,000)	2,908,000	(532,000)
Forest and Land Resources	20,014,000	2,322,000	18,767,000	2,312,000
Operations	15,021,000	1,151,000	14,370,000	1,149,000
Solid and Hazardous Waste Management	1,357,000	(1,918,000)	1,238,000	(1,919,000)
Total	86,540,000	737,000	81,127,000	721,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	485,000	0	66,000	1,000
Air and Water Quality Management	59,000	0	57,000	1,000
Environmental Enforcement	78,000	0	2,518,000	0
Fish, Wildlife and Marine Resources	91,000	0	42,000	1,000
Forest and Land Resources	241,000	0	1,006,000	10,000
Operations	532,000	0	119,000	2,000
Solid and Hazardous Waste Management	114,000	0	5,000	1,000
Total	1,600,000	0	3,813,000	16,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,637,000	303,000	247,000	9,000
Air and Water Quality Management	1,610,000	56,000	479,000	33,000
Environmental Enforcement	1,782,000	(1,975,000)	337,000	7,000
Fish, Wildlife and Marine Resources	2,009,000	71,000	720,000	44,000
Forest and Land Resources	2,339,000	147,000	1,807,000	135,000
Operations	7,177,000	468,000	2,254,000	242,000
Solid and Hazardous Waste Management	594,000	17,000	116,000	7,000
Total	17,148,000	(913,000)	5,960,000	477,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	93,000	2,000	1,202,000	290,000
Air and Water Quality Management	44,000	1,000	970,000	20,000
Environmental Enforcement	47,000	0	1,357,000	(1,983,000)
Fish, Wildlife and Marine Resources	58,000	1,000	1,173,000	25,000
Forest and Land Resources	41,000	1,000	421,000	10,000
Operations	262,000	6,000	2,683,000	178,000
Solid and Hazardous Waste Management	18,000	0	458,000	10,000
Total	563,000	11,000	8,264,000	(1,450,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Administration	95,000	2,000
Air and Water Quality Management	117,000	2,000
Environmental Enforcement	41,000	1,000
Fish, Wildlife and Marine Resources	58,000	1,000
Forest and Land Resources	70,000	1,000
Operations	1,978,000	42,000
Solid and Hazardous Waste Management	2,000	0
Total	2,361,000	49,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	13,827,000	(1,459,000)	7,985,000	(1,397,000)
Air and Water Quality Management	109,079,000	(4,275,000)	41,977,000	(3,477,000)
Environmental Enforcement	32,025,000	6,443,000	16,454,000	4,052,000
Fish, Wildlife and Marine Resources	68,531,000	2,628,000	26,943,000	388,000
Forest and Land Resources	29,381,000	(1,919,000)	14,412,000	(1,742,000)
Operations	13,083,000	741,000	2,177,000	(243,000)
Solid and Hazardous Waste Management	64,052,000	(2,330,000)	27,419,000	2,373,000
Total	329,978,000	(171,000)	137,367,000	(46,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration	5,842,000	(62,000)
Air and Water Quality Management	67,102,000	(798,000)
Environmental Enforcement	15,571,000	2,391,000
Fish, Wildlife and Marine Resources	41,588,000	2,240,000
Forest and Land Resources	14,969,000	(177,000)
Operations	10,906,000	984,000
Solid and Hazardous Waste Management	36,633,000	(4,703,000)
Total	192,611,000	(125,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	1,875,000	1,676,000	(199,000)
Total	1,875,000	1,676,000	(199,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	200,000	0	(200,000)
Air and Water Quality Management
General Fund	744,000	745,000	1,000
Solid and Hazardous Waste Management
General Fund	931,000	931,000	0
Total	1,875,000	1,676,000	(199,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Marine Resources
Federal Capital Projects Fund	5,000,000	0	(5,000,000)	18,631,000
Air Resources - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	6,346,000
Environmental Quality Bond Act Fund
Environmental Quality Bond Act Fund - 1986	0	0	0	73,216,000
Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable)	0	0	0	7,498,000
Solid Waste Management
Capital Projects Fund	0	0	0	2,290,000
Capital Projects Fund - Advances	0	0	0	1,230,000
Federal Capital Projects Fund	0	0	0	23,314,000
Environmental Protection and Enhancements
Environmental Protection Fund	0	0	0	14,258,000
Environment and Recreation
Environmental Protection Fund	134,000,000	134,000,000	0	793,254,000
Fish and Wildlife
Capital Projects Fund	1,000,000	500,000	(500,000)	6,975,000
Federal Capital Projects Fund	0	0	0	5,165,000
Hudson River Habitat Restor. Fund	0	0	0	351,000
Lands and Forests
Capital Projects Fund	1,000,000	100,000	(900,000)	31,693,000
Federal Capital Projects Fund	4,000,000	0	(4,000,000)	7,846,000
Forest Preserve Expansion Fund	0	0	0	110,000
Water Resources - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	4,527,000
Air Resources
Clean Air Fund	0	0	0	3,951,000
Administration
Capital Projects Fund	500,000	1,300,000	800,000	8,306,000
Environmental Quality Protection Bond Fund
Environmental Quality Protection Bond Fund	0	0	0	29,878,000
Clean Water/Clean Air Bond Fund
Clean Water - Clean Air Bond Fund	0	0	0	249,894,000
New York Works
Cap Proj Fund - DEC Regular (Auth Bonds)	0	101,743,000	101,743,000	0
Pure Waters Bond Fund
Pure Waters Bond Fund	0	0	0	22,800,000
Recreation
Capital Projects Fund	0	0	0	2,549,000
Cap Proj Fund - DEC Regular (Auth Bonds)	0	0	0	3,328,000
Solid Waste Management - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	9,441,000
Operations
Capital Projects Fund	11,000,000	13,000,000	2,000,000	45,408,000
Cap Proj Fund - DEC Regular (Auth Bonds)	12,000,000	12,000,000	0	36,000,000
Natural Resource Damages Fund	0	0	0	19,715,000
Financial Security Fund	0	0	0	1,097,000
Water Resources
Capital Projects Fund	3,334,000	6,000,000	2,666,000	26,539,000
Capital Projects Fund - Advances	0	500,000	500,000	13,821,000
Cap Proj Fund - State Revolving Fund (Auth Bonds)	35,000,000	35,000,000	0	115,768,000
Cap Proj Fund - Onondaga Lake (Auth Bonds)	0	0	0	31,120,000
Federal Capital Projects Fund	175,000,000	175,000,000	0	578,838,000
Federal Stimulus	0	0	0	185,793,000
Air Quality - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	27,409,000
Clean Water - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	134,198,000
Solid Waste - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	7,382,000
Environmental Restoration - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	66,197,000
Clean Water - Clean Air Implementation
Clean Water Clean Air Implementation Fund	0	0	0	6,841,000
Solid and Hazardous Waste Management - EQBA 86
Capital Projects Fund - EQBA 86 (Bondable)	0	0	0	60,789,000
Solid and Hazardous Waste Management
Capital Projects Fund - Advances	0	0	0	27,157,000
Cap Proj Fund - DEC Regular (Auth Bonds)	0	0	0	22,579,000
Hazardous Waste Remedial Fund - Oversight & Assessment	10,000,000	10,000,000	0	121,278,000
Hazardous Waste Remedial Fund - Cleanup	120,000,000	120,000,000	0	556,030,000
Total	511,834,000	609,143,000	97,309,000	3,410,810,000

Note: Most recent estimates as of 1/17/2012

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