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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
2013-14		 Recommended
2014-15		 Change
General Fund 4,188,000 5,188,000 1,000,000
Special Revenue Funds - Federal 17,111,000 17,111,000 0
Special Revenue Funds - Other 39,403,000 41,613,000 2,210,000
Internal Service Funds 2,000,000 2,000,000 0
Total 62,702,000 65,912,000 3,210,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations) 2,920,000
Appropriated 2013-14 65,622,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 2,781,000 2,781,000 0
Special Revenue Funds - Other 18,090,000 18,090,000 0
Cyber Security
Special Revenue Funds - Other 11,259,000 11,259,000 0
Internal Service Funds 2,000,000 2,000,000 0
Disaster Assistance
General Fund 807,000 807,000 0
Special Revenue Funds - Federal 4,786,000 4,786,000 0
Emergency Management
General Fund 0 1,000,000 1,000,000
Special Revenue Funds - Federal 9,025,000 9,025,000 0
Special Revenue Funds - Other 6,362,000 8,572,000 2,210,000
Fire Prevention and Control
General Fund 600,000 600,000 0
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 62,702,000 65,912,000 3,210,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 2,781,000 0 2,483,000 0
Disaster Assistance 807,000 0 207,000 0
Fire Prevention and Control 600,000 0 600,000 0
Total 4,188,000 0 3,290,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 280,000 0 18,000 0
Disaster Assistance 550,000 0 50,000 0
Total 830,000 0 68,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Emergency Management 1,000,000 1,000,000 1,000,000 1,000,000
Total 1,000,000 1,000,000 1,000,000 1,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 18,090,000 0 6,433,000 0
Cyber Security 13,259,000 0 1,321,000 0
Disaster Assistance 4,786,000 0 2,200,000 0
Emergency Management 17,597,000 2,210,000 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 60,724,000 2,210,000 18,392,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 11,657,000 0
Cyber Security 11,938,000 0
Disaster Assistance 2,586,000 0
Emergency Management 10,664,000 2,210,000
Fire Prevention and Control 4,487,000 0
Interoperable Communications 1,000,000 0
Total 42,332,000 2,210,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 353,300,000 153,300,000 (200,000,000)
Special Revenue Funds - Federal 13,268,363,000 618,363,000 (12,650,000,000)
Special Revenue Funds - Other 82,088,000 82,088,000 0
Total 13,703,751,000 853,751,000 (12,850,000,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Counter Terrorism
Special Revenue Funds - Federal 600,000,000 600,000,000 0
Disaster Assistance
General Fund 350,000,000 150,000,000 (200,000,000)
Special Revenue Funds - Federal 12,650,000,000 0 (12,650,000,000)
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 75,000,000 75,000,000 0
Total 13,703,751,000 853,751,000 (12,850,000,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Interoperable Communications
Capital Projects Fund 0 15,000,000 15,000,000 0
Capital Projects Fund - Authority Bonds 0 100,000,000 100,000,000 0
Design and Construction Supervision
Capital Projects Fund - Authority Bonds 0 0 0 26,563,000
College of Emergency Preparedness, Homeland Security and Cybersecurity
Capital Projects Fund - Authority Bonds 0 15,000,000 15,000,000 0
Disaster Assistance
NYS Storm Recovery 450,000,000 0 (450,000,000) 450,000,000
Training Facilities
Capital Projects Fund - Authority Bonds 0 7,000,000 7,000,000 0
Total 450,000,000 137,000,000 (313,000,000) 476,563,000

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

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