Environmental Conservation, Department of
skip breadcrumbs| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 126,299,000 | 108,046,200 | (18,252,800) |
| Special Revenue Funds - Federal | 77,385,000 | 79,198,000 | 1,813,000 |
| Special Revenue Funds - Other | 269,728,000 | 264,465,800 | (5,262,200) |
| Internal Service Funds | 95,000 | 95,000 | 0 |
| Total | 473,507,000 | 451,805,000 | (21,702,000) |
| Adjustments: | |||
| Transfer(s) From | |||
| Special Pay Bill | |||
| General Fund | (25,068,000) | ||
| Special Revenue Funds - Federal | (187,000) | ||
| Special Revenue Funds - Other | (15,768,000) | ||
| Transfer(s) To | |||
| Information Technology Services, Office of | |||
| General Fund | 2,457,000 | ||
| Appropriated 2012-13 | 434,941,000 | ||
| Program | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| Administration | |||
| General Fund | 33,184,000 | 9,198,000 | (23,986,000) |
| Special Revenue Funds - Federal | 173,000 | 0 | (173,000) |
| Special Revenue Funds - Other | 22,983,000 | 15,173,000 | (7,810,000) |
| Internal Service Funds | 95,000 | 95,000 | 0 |
| Air and Water Quality Management | |||
| General Fund | 15,493,000 | 14,806,000 | (687,000) |
| Special Revenue Funds - Federal | 38,898,000 | 40,898,000 | 2,000,000 |
| Special Revenue Funds - Other | 70,181,000 | 73,112,000 | 2,931,000 |
| Environmental Enforcement | |||
| General Fund | 21,056,000 | 31,163,200 | 10,107,200 |
| Special Revenue Funds - Other | 37,976,000 | 31,041,000 | (6,935,000) |
| Fish, Wildlife and Marine Resources | |||
| General Fund | 5,050,000 | 5,020,000 | (30,000) |
| Special Revenue Funds - Federal | 26,000,000 | 26,000,000 | 0 |
| Special Revenue Funds - Other | 43,806,000 | 46,284,000 | 2,478,000 |
| Forest and Land Resources | |||
| General Fund | 27,367,000 | 24,315,000 | (3,052,000) |
| Special Revenue Funds - Federal | 5,014,000 | 5,000,000 | (14,000) |
| Special Revenue Funds - Other | 24,521,000 | 24,184,000 | (337,000) |
| Operations | |||
| General Fund | 22,198,000 | 22,021,000 | (177,000) |
| Special Revenue Funds - Other | 13,083,000 | 14,476,000 | 1,393,000 |
| Solid and Hazardous Waste Management | |||
| General Fund | 1,951,000 | 1,523,000 | (428,000) |
| Special Revenue Funds - Federal | 7,300,000 | 7,300,000 | 0 |
| Special Revenue Funds - Other | 57,178,000 | 60,195,800 | 3,017,800 |
| Total | 473,507,000 | 451,805,000 | (21,702,000) |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 7,534,000 | (24,013,000) | 6,982,000 | (24,014,000) |
| Air and Water Quality Management | 13,144,000 | (739,000) | 13,027,000 | (740,000) |
| Environmental Enforcement | 29,804,000 | 10,530,000 | 26,538,000 | 9,860,000 |
| Fish, Wildlife and Marine Resources | 2,954,000 | (87,000) | 2,820,000 | (88,000) |
| Forest and Land Resources | 21,809,000 | (3,219,000) | 20,221,000 | (3,560,000) |
| Operations | 14,655,000 | (366,000) | 14,002,000 | (368,000) |
| Solid and Hazardous Waste Management | 964,000 | (393,000) | 844,000 | (394,000) |
| Total | 90,864,000 | (18,287,000) | 84,434,000 | (19,304,000) |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 485,000 | 0 | 67,000 | 1,000 |
| Air and Water Quality Management | 59,000 | 0 | 58,000 | 1,000 |
| Environmental Enforcement | 78,000 | 0 | 3,188,000 | 670,000 |
| Fish, Wildlife and Marine Resources | 91,000 | 0 | 43,000 | 1,000 |
| Forest and Land Resources | 241,000 | 0 | 1,347,000 | 341,000 |
| Operations | 532,000 | 0 | 121,000 | 2,000 |
| Solid and Hazardous Waste Management | 114,000 | 0 | 6,000 | 1,000 |
| Total | 1,600,000 | 0 | 4,830,000 | 1,017,000 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 1,664,000 | 27,000 | 264,000 | 17,000 |
| Air and Water Quality Management | 1,662,000 | 52,000 | 510,000 | 31,000 |
| Environmental Enforcement | 1,359,200 | (422,800) | 359,100 | 22,100 |
| Fish, Wildlife and Marine Resources | 2,066,000 | 57,000 | 922,000 | 202,000 |
| Forest and Land Resources | 2,506,000 | 167,000 | 1,910,000 | 103,000 |
| Operations | 7,366,000 | 189,000 | 3,187,000 | 933,000 |
| Solid and Hazardous Waste Management | 559,000 | (35,000) | 97,000 | (19,000) |
| Total | 17,182,200 | 34,200 | 7,249,100 | 1,289,100 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 98,000 | 5,000 | 1,205,000 | 3,000 |
| Air and Water Quality Management | 44,000 | 0 | 989,000 | 19,000 |
| Environmental Enforcement | 48,000 | 1,000 | 911,100 | (445,900) |
| Fish, Wildlife and Marine Resources | 58,000 | 0 | 1,028,000 | (145,000) |
| Forest and Land Resources | 41,000 | 0 | 484,000 | 63,000 |
| Operations | 261,000 | (1,000) | 2,869,000 | 186,000 |
| Solid and Hazardous Waste Management | 18,000 | 0 | 442,000 | (16,000) |
| Total | 568,000 | 5,000 | 7,928,100 | (335,900) |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Administration | 97,000 | 2,000 |
| Air and Water Quality Management | 119,000 | 2,000 |
| Environmental Enforcement | 41,000 | 0 |
| Fish, Wildlife and Marine Resources | 58,000 | 0 |
| Forest and Land Resources | 71,000 | 1,000 |
| Operations | 1,049,000 | (929,000) |
| Solid and Hazardous Waste Management | 2,000 | 0 |
| Total | 1,437,000 | (924,000) |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 15,268,000 | (7,983,000) | 8,560,000 | (5,639,000) |
| Air and Water Quality Management | 114,010,000 | 4,931,000 | 42,870,000 | 893,000 |
| Environmental Enforcement | 31,041,000 | (6,935,000) | 16,177,000 | (4,200,000) |
| Fish, Wildlife and Marine Resources | 72,284,000 | 2,478,000 | 27,745,000 | 802,000 |
| Forest and Land Resources | 29,184,000 | (351,000) | 13,878,000 | (635,000) |
| Operations | 14,476,000 | 1,393,000 | 2,878,000 | 701,000 |
| Solid and Hazardous Waste Management | 67,495,800 | 3,017,800 | 28,717,000 | 872,000 |
| Total | 343,758,800 | (3,449,200) | 140,825,000 | (7,206,000) |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Administration | 6,708,000 | (2,344,000) |
| Air and Water Quality Management | 71,140,000 | 4,038,000 |
| Environmental Enforcement | 14,864,000 | (2,735,000) |
| Fish, Wildlife and Marine Resources | 44,539,000 | 1,676,000 |
| Forest and Land Resources | 15,306,000 | 284,000 |
| Operations | 11,598,000 | 692,000 |
| Solid and Hazardous Waste Management | 38,778,800 | 2,145,800 |
| Total | 202,933,800 | 3,756,800 |
| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 2,576,000 | 1,676,000 | (900,000) |
| Total | 2,576,000 | 1,676,000 | (900,000) |
| Program | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| Administration | |||
| General Fund | 900,000 | 0 | (900,000) |
| Air and Water Quality Management | |||
| General Fund | 745,000 | 745,000 | 0 |
| Solid and Hazardous Waste Management | |||
| General Fund | 931,000 | 931,000 | 0 |
| Total | 2,576,000 | 1,676,000 | (900,000) |
| Comprehensive Construction Program | Available 2012-13 |
Recommended 2013-14 |
Change | Reappropriations 2013-14 |
|---|---|---|---|---|
| Marine Resources | ||||
| Federal Capital Projects Fund | 0 | 0 | 0 | 15,238,000 |
| 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 | 69,877,000 |
| Water Resources - PWBA | ||||
| Capital Projects Fund - PWBA (Bondable) | 0 | 0 | 0 | 6,850,000 |
| Solid Waste Management | ||||
| Capital Projects Fund | 0 | 0 | 0 | 2,123,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 1,220,000 |
| Federal Capital Projects Fund | 0 | 0 | 0 | 22,881,000 |
| Environmental Protection and Enhancements | ||||
| Environmental Protection Fund | 0 | 0 | 0 | 13,963,000 |
| Environment and Recreation | ||||
| Environmental Protection Fund | 134,000,000 | 153,000,000 | 19,000,000 | 804,447,000 |
| Fish and Wildlife | ||||
| Capital Projects Fund | 500,000 | 500,000 | 0 | 7,191,000 |
| 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 | 100,000 | 2,500,000 | 2,400,000 | 30,610,000 |
| Federal Capital Projects Fund | 0 | 1,900,000 | 1,900,000 | 7,192,000 |
| Forest Preserve Expansion Fund | 0 | 0 | 0 | 110,000 |
| Water Resources - EQBA | ||||
| Capital Projects Fund - EQBA (Bondable) | 0 | 0 | 0 | 2,825,000 |
| Air Resources | ||||
| Clean Air Fund | 0 | 0 | 0 | 3,951,000 |
| Administration | ||||
| Capital Projects Fund | 1,300,000 | 5,000,000 | 3,700,000 | 8,040,000 |
| Environmental Quality Protection Bond Fund | ||||
| Environmental Quality Protection Bond Fund | 0 | 0 | 0 | 27,602,000 |
| Clean Water/Clean Air Bond Fund | ||||
| Clean Water - Clean Air Bond Fund | 0 | 0 | 0 | 219,060,000 |
| New York Works | ||||
| Cap Proj Fund - DEC Regular (Auth Bonds) | 101,743,000 | 40,000,000 | (61,743,000) | 99,204,000 |
| Pure Waters Bond Fund | ||||
| Pure Waters Bond Fund | 0 | 0 | 0 | 21,381,000 |
| Recreation | ||||
| Capital Projects Fund | 0 | 1,000,000 | 1,000,000 | 1,751,000 |
| Cap Proj Fund - DEC Regular (Auth Bonds) | 0 | 0 | 0 | 3,168,000 |
| Solid Waste Management - EQBA | ||||
| Capital Projects Fund - EQBA (Bondable) | 0 | 0 | 0 | 8,107,000 |
| Operations | ||||
| Capital Projects Fund | 13,000,000 | 11,400,000 | (1,600,000) | 45,106,000 |
| Cap Proj Fund - DEC Regular (Auth Bonds) | 12,000,000 | 12,000,000 | 0 | 36,000,000 |
| Natural Resource Damages Fund | 0 | 0 | 0 | 17,190,000 |
| Financial Security Fund | 0 | 0 | 0 | 1,068,000 |
| Water Resources | ||||
| Capital Projects Fund | 6,000,000 | 500,000 | (5,500,000) | 31,282,000 |
| Capital Projects Fund - Advances | 500,000 | 500,000 | 0 | 14,320,000 |
| Cap Proj Fund - State Revolving Fund (Auth Bonds) | 35,000,000 | 35,000,000 | 0 | 116,185,000 |
| Cap Proj Fund - Onondaga Lake (Auth Bonds) | 0 | 0 | 0 | 15,285,000 |
| Federal Capital Projects Fund | 175,000,000 | 175,000,000 | 0 | 646,000,000 |
| Federal Stimulus | 0 | 0 | 0 | 81,131,000 |
| Air Quality - Clean Water/Clean Air 96 | ||||
| Capital Projects Fund - 1996 CWA (Bondable) | 0 | 0 | 0 | 27,408,000 |
| Clean Water - Clean Water/Clean Air 96 | ||||
| Capital Projects Fund - 1996 CWA (Bondable) | 0 | 0 | 0 | 103,203,000 |
| Solid Waste - Clean Water/Clean Air 96 | ||||
| Capital Projects Fund - 1996 CWA (Bondable) | 0 | 0 | 0 | 5,757,000 |
| Environmental Restoration - Clean Water/Clean Air 96 | ||||
| Capital Projects Fund - 1996 CWA (Bondable) | 0 | 0 | 0 | 51,860,000 |
| Clean Water - Clean Air Implementation | ||||
| Clean Water Clean Air Implementation Fund | 0 | 0 | 0 | 6,139,000 |
| Solid and Hazardous Waste Management - EQBA 86 | ||||
| Capital Projects Fund - EQBA 86 (Bondable) | 0 | 0 | 0 | 59,502,000 |
| Solid and Hazardous Waste Management | ||||
| Capital Projects Fund - Advances | 0 | 0 | 0 | 23,382,000 |
| Cap Proj Fund - DEC Regular (Auth Bonds) | 0 | 0 | 0 | 22,579,000 |
| Hazardous Waste Remedial Fund - Oversight & Assessment | 10,000,000 | 6,000,000 | (4,000,000) | 103,479,000 |
| Hazardous Waste Remedial Fund - Cleanup | 120,000,000 | 0 | (120,000,000) | 632,632,000 |
| Total | 609,143,000 | 444,300,000 | (164,843,000) | 3,428,161,000 |
Note: Most recent estimates as of 01/22/2013