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Homeland Security and Emergency Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 4,931,000 7,108,000 2,177,000
Special Revenue Funds - Federal 17,111,000 17,111,000 0
Special Revenue Funds - Other 39,414,000 39,403,000 (11,000)
Internal Service Funds 2,000,000 2,000,000 0
Total 63,456,000 65,622,000 2,166,000
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other (11,000)
Transfer(s) To
Information Technology Services, Office of
General Fund 835,000
Appropriated 2012-13 64,280,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 4,931,000 5,701,000 770,000
Special Revenue Funds - Other 13,481,000 13,470,000 (11,000)
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
General Fund 0 807,000 807,000
Special Revenue Funds - Federal 4,786,000 4,786,000 0
Emergency Management
Special Revenue Funds - Federal 9,025,000 9,025,000 0
Special Revenue Funds - Other 6,362,000 6,362,000 0
Fire Prevention and Control
General Fund 0 600,000 600,000
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 2,000,000 2,000,000 0
Total 63,456,000 65,622,000 2,166,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 5,701,000 770,000 5,403,000 735,000
Disaster Assistance 807,000 807,000 807,000 807,000
Fire Prevention and Control 600,000 600,000 540,000 540,000
Total 7,108,000 2,177,000 6,750,000 2,082,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 280,000 33,000 18,000 2,000
Fire Prevention and Control 60,000 60,000 0 0
Total 340,000 93,000 18,000 2,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 13,470,000 (11,000) 3,155,000 (7,000)
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 0 6,933,000 0
Fire Prevention and Control 4,992,000 0 505,000 0
Interoperable Communications 2,000,000 0 1,000,000 0
Total 58,514,000 (11,000) 17,293,000 (7,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 10,315,000 (4,000)
Cyber Security 14,379,000 0
Disaster Assistance 2,586,000 0
Emergency Management 8,454,000 0
Fire Prevention and Control 4,487,000 0
Interoperable Communications 1,000,000 0
Total 41,221,000 (4,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 153,300,000 353,300,000 200,000,000
Special Revenue Funds - Federal 1,218,363,000 13,268,363,000 12,050,000,000
Special Revenue Funds - Other 91,388,000 82,088,000 (9,300,000)
Total 1,463,051,000 13,703,751,000 12,240,700,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Counter Terrorism
Special Revenue Funds - Federal 600,000,000 600,000,000 0
Disaster Assistance
General Fund 150,000,000 350,000,000 200,000,000
Special Revenue Funds - Federal 600,000,000 12,650,000,000 12,050,000,000
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 4,088,000 4,088,000 0
Interoperable Communications
Special Revenue Funds - Other 84,300,000 75,000,000 (9,300,000)
Total 1,463,051,000 13,703,751,000 12,240,700,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Design and Construction Supervision
Capital Projects Fund - Authority Bonds 0 0 0 33,017,000
Total 0 0 0 33,017,000

Note: Most recent estimates as of 01/22/2013

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