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Homeland Security and Emergency Services, Division 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 5,766,000 5,766,000 0
Special Revenue Funds - Federal 9,111,000 17,111,000 8,000,000
Special Revenue Funds - Other 68,653,000 39,403,000 (29,250,000)
Enterprise Funds 50,000,000 0 (50,000,000)
Internal Service Funds 2,000,000 2,000,000 0
Total 135,530,000 64,280,000 (71,250,000)
Adjustments:
Transfer(s) From
Homeland Security and Emergency Services, Division of
General Fund (4,988,000)
Transfer(s) To
Special Revenue Funds - Other 4,988,000
Appropriated 2011-12 135,530,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
General Fund 5,766,000 5,766,000 0
Special Revenue Funds - Other 13,470,000 13,470,000 0
Cyber Security
Special Revenue Funds - Other 15,879,000 15,879,000 0
Internal Service Funds 2,000,000 2,000,000 0
Disaster Assistance
Special Revenue Funds - Federal 4,786,000 4,786,000 0
Emergency Management
Special Revenue Funds - Federal 1,025,000 9,025,000 8,000,000
Special Revenue Funds - Other 5,612,000 6,362,000 750,000
Enterprise Funds 50,000,000 0 (50,000,000)
Fire Prevention and Control
Special Revenue Funds - Federal 3,300,000 3,300,000 0
Special Revenue Funds - Other 1,692,000 1,692,000 0
Interoperable Communications
Special Revenue Funds - Other 32,000,000 2,000,000 (30,000,000)
Total 135,530,000 64,280,000 (71,250,000)

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)
Amount Change Amount Change
Administration 5,496,000 0 5,245,000 0
Total 5,496,000 0 5,245,000 0
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
Amount Change Amount Change
Administration 236,000 0 15,000 0
Total 236,000 0 15,000 0

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
Amount Change Amount Change
Administration 270,000 0 18,000 0
Total 270,000 0 18,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Contractual Services Equipment
Amount Change Amount Change
Administration 234,000 0 18,000 0
Total 234,000 0 18,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration 13,470,000 0 2,370,000 0
Cyber Security 17,879,000 0 3,500,000 0
Disaster Assistance 4,786,000 0 2,200,000 0
Emergency Management 15,387,000 (41,250,000) 6,933,000 3,885,000
Fire Prevention and Control 4,992,000 0 505,000 (40,000)
Interoperable Communications 2,000,000 (30,000,000) 1,000,000 0
Total 58,514,000 (71,250,000) 16,508,000 3,845,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Administration 11,100,000 0 0 0
Cyber Security 14,379,000 0 0 0
Disaster Assistance 2,586,000 0 0 0
Emergency Management 8,454,000 5,890,000 0 (51,025,000)
Fire Prevention and Control 4,487,000 40,000 0 0
Interoperable Communications 0 0 1,000,000 (30,000,000)
Total 41,006,000 5,930,000 1,000,000 (81,025,000)

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 3,300,000 153,300,000 150,000,000
Special Revenue Funds - Federal 618,363,000 1,218,363,000 600,000,000
Special Revenue Funds - Other 61,088,000 91,388,000 30,300,000
Total 682,751,000 1,463,051,000 780,300,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Counter Terrorism
Special Revenue Funds - Federal 0 600,000,000 600,000,000
Disaster Assistance
General Fund 0 150,000,000 150,000,000
Special Revenue Funds - Federal 0 600,000,000 600,000,000
Emergency Management
General Fund 3,300,000 3,300,000 0
Special Revenue Funds - Federal 18,363,000 18,363,000 0
Special Revenue Funds - Other 3,000,000 3,000,000 0
Fire Prevention and Control
Special Revenue Funds - Other 3,788,000 4,088,000 300,000
Homeland Security Program
Special Revenue Funds - Federal 600,000,000 0 (600,000,000)
Interoperable Communications
Special Revenue Funds - Other 54,300,000 84,300,000 30,000,000
Total 682,751,000 1,463,051,000 780,300,000

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
Design and Construction Supervision
Capital Projects Fund - Authority Bonds 0 0 0 37,000,000
Total 0 0 0 37,000,000

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

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