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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
2015-16		 Recommended
2016-17		 Change
General Fund 4,200,000 1,000,000 (3,200,000)
Special Revenue Funds - Federal 35,411,000 35,411,000 0
Special Revenue Funds - Other 26,993,000 28,793,000 1,800,000
Total 66,604,000 65,204,000 (1,400,000)
Adjustments:
Transfer(s) From
Homeland Security and Emergency Services, Division of
General Fund (600,000)
Transfer(s) To
Homeland Security and Emergency Services, Division of
Special Revenue Funds - Other 600,000
Appropriated 2015-16 66,604,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
Special Revenue Funds - Other 14,048,000 15,348,000 1,300,000
Disaster Assistance
Special Revenue Funds - Federal 23,086,000 23,086,000 0
Emergency Management
General Fund 4,200,000 1,000,000 (3,200,000)
Special Revenue Funds - Federal 9,025,000 9,025,000 0
Special Revenue Funds - Other 8,853,000 8,853,000 0
Fire Prevention and Control
Special Revenue Funds - Federal 3,300,000 3,300,000 0
Special Revenue Funds - Other 1,692,000 2,192,000 500,000
Interoperable Communications
Special Revenue Funds - Other 2,400,000 2,400,000 0
Total 66,604,000 65,204,000 (1,400,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Emergency Management 1,000,000 0 0 0
Total 1,000,000 0 0 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Emergency Management 1,000,000 0 0 0
Total 1,000,000 0 0 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Emergency Management 0 (3,200,000) 0 (3,200,000)
Total 0 (3,200,000) 0 (3,200,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 15,348,000 1,300,000 8,800,000 700,000
Disaster Assistance 23,086,000 0 14,000,000 0
Emergency Management 17,878,000 0 9,364,000 1,640,000
Fire Prevention and Control 5,492,000 500,000 820,000 315,000
Interoperable Communications 2,400,000 0 1,800,000 0
Total 64,204,000 1,800,000 34,784,000 2,655,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 6,548,000 600,000
Disaster Assistance 9,086,000 0
Emergency Management 8,514,000 (1,640,000)
Fire Prevention and Control 4,672,000 185,000
Interoperable Communications 600,000 0
Total 29,420,000 (855,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 153,800,000 153,300,000 (500,000)
Special Revenue Funds - Federal 618,363,000 1,218,363,000 600,000,000
Special Revenue Funds - Other 82,088,000 82,088,000 0
Total 854,251,000 1,453,751,000 599,500,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Counter Terrorism
Special Revenue Funds - Federal 600,000,000 600,000,000 0
Disaster Assistance
General Fund 150,000,000 150,000,000 0
Special Revenue Funds - Federal 0 600,000,000 600,000,000
Emergency Management
General Fund 3,800,000 3,300,000 (500,000)
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 854,251,000 1,453,751,000 599,500,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Interoperable Communications
Capital Projects Fund 15,000,000 0 (15,000,000) 29,758,000
Capital Projects Fund - Authority Bonds 0 0 0 71,775,000
Design and Construction Supervision
Capital Projects Fund - Authority Bonds 0 0 0 11,222,000
College of Emergency Preparedness, Homeland Security and Cybersecurity
Capital Projects Fund - Authority Bonds 0 0 0 15,000,000
Disaster Assistance
NYS Storm Recovery 0 0 0 450,000,000
Total 15,000,000 0 (15,000,000) 577,755,000

Note: Most recent estimates as of 01/13/2016

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