Environmental Conservation, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	108,291,200	111,438,200	3,147,000
Special Revenue Funds - Federal	79,198,000	79,198,000	0
Special Revenue Funds - Other	264,465,800	265,601,800	1,136,000
Internal Service Funds	95,000	95,000	0
Total	452,050,000	456,333,000	4,283,000
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other
(State Operations)	(245,000)
Appropriated 2013-14	451,805,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	9,443,000	9,318,000	(125,000)
Special Revenue Funds - Other	15,173,000	15,703,000	530,000
Internal Service Funds	95,000	95,000	0
Air and Water Quality Management
General Fund	14,806,000	14,935,000	129,000
Special Revenue Funds - Federal	40,898,000	40,898,000	0
Special Revenue Funds - Other	73,112,000	72,448,000	(664,000)
Environmental Enforcement
General Fund	31,163,200	30,635,200	(528,000)
Special Revenue Funds - Other	31,041,000	34,267,000	3,226,000
Fish, Wildlife and Marine Resources
General Fund	5,020,000	7,767,000	2,747,000
Special Revenue Funds - Federal	26,000,000	26,000,000	0
Special Revenue Funds - Other	46,284,000	44,033,000	(2,251,000)
Forest and Land Resources
General Fund	24,315,000	25,544,000	1,229,000
Special Revenue Funds - Federal	5,000,000	5,000,000	0
Special Revenue Funds - Other	24,184,000	25,813,000	1,629,000
Operations
General Fund	22,021,000	21,873,000	(148,000)
Special Revenue Funds - Other	14,476,000	13,906,000	(570,000)
Solid and Hazardous Waste Management
General Fund	1,523,000	1,366,000	(157,000)
Special Revenue Funds - Federal	7,300,000	7,300,000	0
Special Revenue Funds - Other	60,195,800	59,431,800	(764,000)
Total	452,050,000	456,333,000	4,283,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	7,654,000	(101,000)	7,089,000	(114,000)
Air and Water Quality Management	13,273,000	129,000	13,152,000	125,000
Environmental Enforcement	29,276,000	(528,000)	25,911,000	(627,000)
Fish, Wildlife and Marine Resources	3,201,000	247,000	3,063,000	243,000
Forest and Land Resources	23,038,000	1,229,000	21,404,000	1,183,000
Operations	14,561,000	(94,000)	13,893,000	(109,000)
Solid and Hazardous Waste Management	807,000	(157,000)	683,000	(161,000)
Total	91,810,000	725,000	85,195,000	540,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	495,000	10,000	70,000	3,000
Air and Water Quality Management	61,000	2,000	60,000	2,000
Environmental Enforcement	80,000	2,000	3,285,000	97,000
Fish, Wildlife and Marine Resources	93,000	2,000	45,000	2,000
Forest and Land Resources	246,000	5,000	1,388,000	41,000
Operations	543,000	11,000	125,000	4,000
Solid and Hazardous Waste Management	117,000	3,000	7,000	1,000
Total	1,635,000	35,000	4,980,000	150,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,664,000	(24,000)	264,000	0
Air and Water Quality Management	1,662,000	0	510,000	0
Environmental Enforcement	1,359,200	0	359,100	0
Fish, Wildlife and Marine Resources	4,566,000	2,500,000	922,000	0
Forest and Land Resources	2,506,000	0	1,910,000	0
Operations	7,312,000	(54,000)	3,187,000	0
Solid and Hazardous Waste Management	559,000	0	97,000	0
Total	19,628,200	2,422,000	7,249,100	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	98,000	0	1,205,000	0
Air and Water Quality Management	44,000	0	989,000	0
Environmental Enforcement	48,000	0	911,100	0
Fish, Wildlife and Marine Resources	58,000	0	3,528,000	2,500,000
Forest and Land Resources	41,000	0	484,000	0
Operations	261,000	0	2,815,000	(54,000)
Solid and Hazardous Waste Management	18,000	0	442,000	0
Total	568,000	0	10,374,100	2,446,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment		General State Charges
Program	Amount	Change	Amount	Change
Administration	97,000	0	0	(24,000)
Air and Water Quality Management	119,000	0	0	0
Environmental Enforcement	41,000	0	0	0
Fish, Wildlife and Marine Resources	58,000	0	0	0
Forest and Land Resources	71,000	0	0	0
Operations	1,049,000	0	0	0
Solid and Hazardous Waste Management	2,000	0	0	0
Total	1,437,000	0	0	(24,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	15,798,000	530,000	8,831,000	271,000
Air and Water Quality Management	113,346,000	(664,000)	43,894,000	1,024,000
Environmental Enforcement	34,267,000	3,226,000	18,109,000	1,932,000
Fish, Wildlife and Marine Resources	70,033,000	(2,251,000)	28,144,000	399,000
Forest and Land Resources	30,813,000	1,629,000	14,690,000	812,000
Operations	13,906,000	(570,000)	2,505,000	(373,000)
Solid and Hazardous Waste Management	66,731,800	(764,000)	28,580,000	(137,000)
Total	344,894,800	1,136,000	144,753,000	3,928,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	6,967,000	259,000
Air and Water Quality Management	69,452,000	(1,688,000)
Environmental Enforcement	16,158,000	1,294,000
Fish, Wildlife and Marine Resources	41,889,000	(2,650,000)
Forest and Land Resources	16,123,000	817,000
Operations	11,401,000	(197,000)
Solid and Hazardous Waste Management	38,151,800	(627,000)
Total	200,141,800	(2,792,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	2,604,000	1,676,000	(928,000)
Total	2,604,000	1,676,000	(928,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	928,000	0	(928,000)
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	2,604,000	1,676,000	(928,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Marine Resources
Federal Capital Projects Fund	0	0	0	13,060,000
Air Resources - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	6,666,000
Environmental Quality Bond Act Fund
Environmental Quality Bond Act Fund - 1986	0	0	0	66,212,000
Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable)	0	0	0	126,660,000
Solid Waste Management
Capital Projects Fund	0	0	0	1,956,000
Capital Projects Fund - Advances	0	0	0	1,210,000
Federal Capital Projects Fund	0	0	0	22,527,000
Environmental Protection and Enhancements
Environmental Protection Fund	0	0	0	20,014,000
Environment and Recreation
Environmental Protection Fund	153,000,000	157,000,000	4,000,000	798,245,000
Fish and Wildlife
Capital Projects Fund	500,000	0	(500,000)	7,626,000
Federal Capital Projects Fund	0	0	0	5,438,000
Hudson River Habitat Restor. Fund	0	0	0	351,000
Lands and Forests
Capital Projects Fund	2,500,000	3,800,000	1,300,000	32,456,000
Federal Capital Projects Fund	1,900,000	0	(1,900,000)	7,944,000
Forest Preserve Expansion Fund	0	0	0	110,000
Water Resources - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	2,375,000
Air Resources
Clean Air Fund	0	0	0	4,122,000
Administration
Capital Projects Fund	5,000,000	2,000,000	(3,000,000)	10,903,000
Environmental Quality Protection Bond Fund
Environmental Quality Protection Bond Fund	0	0	0	26,327,000
Clean Water/Clean Air Bond Fund
Clean Water - Clean Air Bond Fund	0	0	0	175,257,000
New York Works
Cap Proj Fund - DEC Regular (Auth Bonds)	40,000,000	40,000,000	0	112,906,000
Pure Waters Bond Fund
Pure Waters Bond Fund	0	0	0	20,999,000
Recreation
Capital Projects Fund	1,000,000	0	(1,000,000)	2,494,000
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	7,347,000
Operations
Capital Projects Fund	11,400,000	14,100,000	2,700,000	42,256,000
Cap Proj Fund - DEC Regular (Auth Bonds)	12,000,000	12,000,000	0	48,000,000
Natural Resource Damages Fund	0	0	0	15,631,000
Financial Security Fund	0	0	0	1,033,000
Water Resources
Capital Projects Fund	500,000	1,500,000	1,000,000	30,737,000
Capital Projects Fund - Advances	500,000	0	(500,000)	15,031,000
Cap Proj Fund - State Revolving Fund (Auth Bonds)	35,000,000	35,000,000	0	94,345,000
Federal Capital Projects Fund	175,000,000	175,000,000	0	472,714,000
Federal Stimulus	0	0	0	9,962,000
Air Quality - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	29,296,000
Water Resources - Clean Water/Clean Air
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	84,661,000
Solid Waste - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	6,083,000
Environmental Restoration - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	46,914,000
Clean Water - Clean Air Implementation
Clean Water Clean Air Implementation Fund	0	0	0	6,405,000
Solid and Hazardous Waste Management - EQBA 86
Capital Projects Fund - EQBA 86 (Bondable)	0	0	0	66,059,000
Solid and Hazardous Waste Management
Capital Projects Fund - Advances	0	0	0	17,519,000
Cap Proj Fund - DEC Regular (Auth Bonds)	0	0	0	16,215,000
Hazardous Waste Remedial Fund - Oversight & Assessment	6,000,000	6,000,000	0	100,896,000
Hazardous Waste Remedial Fund - Cleanup	0	100,000,000	100,000,000	368,589,000
Total	444,300,000	546,400,000	102,100,000	2,948,719,000

Note: Most recent estimates as of 01/20/2014

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