Homeland Security and Emergency Services, Division of
skip breadcrumbsAgency Web Site: http://www.dhses.ny.gov/
Mission
The Division of Homeland Security and Emergency Services (DHSES) provides leadership, coordination and support for efforts to prevent, protect against, prepare for, respond to, and recover from terrorism and other man-made and natural disasters, threats, fires and emergencies.
Organization and Staffing
To carry out the agency’s mission, DHSES is organized as follows:
- Office of Counter Terrorism;
- Office of Emergency Management;
- Office of Fire Prevention and Control;
- Office of Interoperable Emergency Communications;
- Office of Asset Management and State Preparedness Training Center;
- Office of Recovery Programs; and
- Office of Administration and Finance.
DHSES has a central office in Albany, a satellite office in New York City, ten stockpile locations, and regional offices in support of the five Emergency Management Regions statewide. In addition, the State Preparedness Training Center (SPTC), located in Oriskany and the Academy of Fire Science in Montour Falls, serve as key training facilities for first responders across the State.
Budget Highlights
The FY 2023 Executive Budget recommends $4.97 billion in support for DHSES ($158.8 million in the General Fund; $4.65 billion in Special Revenue - Federal Funds; $129.0 million in Special Revenue - Other Funds; and $31.0 million in State Capital). The FY 2023 budget includes $4.0 billion for the Federal Disaster Assistance appropriation, which will be used to reimburse locals for their Federal share of COVID-19 claims submitted to FEMA.
Capital programming includes $25.0 million to construct a new State Emergency Operations Center on the Harriman State Campus in Albany, $3.0 million to support preventative maintenance projects at DHSES training facilities, and $3.0 million to build a multi-purpose theater on the State Preparedness Training Center in Oriskany. All appropriations for the Superstorm Sandy recovery effort have been re-appropriated and spending is expected to continue for several years.
The Executive Budget includes new appropriations of $4.5 million to expand the Cyber Incident Response Team and $75 million in new appropriations to further develop interoperable public safety communications, a funding level equivalent to FY 2022.
The FY 2023 Executive Budget recommends a workforce of 604 FTEs, a 28 FTE increase from FY 2022 to expand the Cyber Incident Response team within DHSES.
Program Highlights
Counter Terrorism
DHSES conducts annual Red Team exercises to test the security measures of businesses and facilities in each of the State’s 16 Counter Terrorism Zones. These exercises evaluate and enhance the effectiveness of the State’s suspicious activity reporting programs; partnerships between local and State law enforcement business owners and the public; and the State’s overall counter terrorism posture. In calendar year 2021, DHSES conducted 631 Red Team exercises across the State in coordination with 76 state agencies.
Cyber Incident Response Team
The Executive Budget continues to include funding to maintain a multi-agency team to assist non-Executive agencies, local governments, and public authorities in how to better protect their information technology assets, critical operating systems and data from cyber-attacks, malware and ransomware.
State Preparedness Training Center (SPTC)
The SPTC is a state-of-the-art multidisciplinary facility providing training to State, local, and Federal emergency first responders. It contains a variety of training venues for both scenario-based and classroom training, including the Cityscape complex, which is a critical component to the Advanced Active Shooter Scenario courses. The Swift Water Rescue Simulator, completed in May 2018, offers training to local emergency responders from across the State. A multi-purpose theater, which will serve as a realistic venue for scenario-based trainings, is in the beginning stages of planning and construction.
Field Operations Building at the Academy of Fire Sciences
The construction of the new 20,000 square foot Field Operations Building (FOB) located on the training grounds at the Academy of Fire Sciences in Montour Falls, NY was completed in Fall 2020. The FOB provides increased classroom space for career and volunteer firefighters; storage space for fire apparatus, turnout gear and training equipment; shower and locker rooms for removal of contaminants; and a washer/extractor for decontaminating personal protective equipment. The FOB has already been utilized for the Recruit Firefighter Training program and will be an integral part of DHSES’ training programs.
Transportation Security Training
DHSES conducts train-the-trainer programs and provide direct training to civilian airport employees focused on increasing security awareness and active shooter preparedness. The program places emphasis on the importance of their role in reporting potential threats and responding appropriately during an emergency in order to protect themselves and the public.
Citizen Preparedness Corps Training
Training sessions led by the New York National Guard and the Red Cross, working with DHSES Emergency Management and Fire Prevention and Control experts, equip citizens with the tools and resources to prepare for any type of disaster in their community, respond accordingly, and recover as quickly as possible to pre-disaster conditions. Approximately 345,000 citizens have been trained since the program began. While in-person trainings are currently postponed due to COVID-19, the online training has been updated and is available at www.prepare.ny.gov.
NY Responds
The implementation of this state-of-the-art online incident management system is ongoing. Planned enhancements include continued county and State use of the Mutualink interoperability platform during incidents.
Emergency Stockpiles
DHSES operates and maintains ten strategically located stockpile facilities that house resources often needed in response to disasters and emergencies, including generators, light towers, water tankers, food, water, cots, blankets and other supplies. Through NY Responds, local governments can request and quickly obtain needed supplies and equipment.
Category | Available FY 2022 |
Appropriations Recommended FY 2023 |
Change From FY 2022 |
Reappropriations Recommended FY 2023 |
---|---|---|---|---|
State Operations | 84,806,000 | 87,774,000 | 2,968,000 | 270,534,000 |
Aid To Localities | 4,854,953,000 | 4,853,751,000 | (1,202,000) | 14,211,112,000 |
Capital Projects | 33,500,000 | 31,000,000 | (2,500,000) | 457,110,000 |
Total | 4,973,259,000 | 4,972,525,000 | (734,000) | 14,938,756,000 |
Program | FY 2022 Estimated FTEs 03/31/22 |
FY 2023 Estimated FTEs 03/31/23 |
FTE Change |
---|---|---|---|
Administration | |||
Special Revenue Funds - Other | 192 | 192 | 0 |
Counter Terrorism | |||
Special Revenue Funds - Federal | 30 | 30 | 0 |
Disaster Assistance | |||
Special Revenue Funds - Federal | 57 | 57 | 0 |
Emergency Management | |||
Special Revenue Funds - Federal | 44 | 44 | 0 |
Special Revenue Funds - Other | 72 | 72 | 0 |
Fire Prevention and Control | |||
Special Revenue Funds - Other | 160 | 160 | 0 |
Interoperable Communications | |||
Special Revenue Funds - Other | 21 | 21 | 0 |
Total | 576 | 576 | 0 |
Fund Type | Available FY 2022 |
Recommended FY 2023 |
Change |
---|---|---|---|
General Fund | 1,000,000 | 5,500,000 | 4,500,000 |
Special Revenue Funds - Federal | 35,411,000 | 35,411,000 | 0 |
Special Revenue Funds - Other | 48,395,000 | 46,863,000 | (1,532,000) |
Total | 84,806,000 | 87,774,000 | 2,968,000 |
Adjustments: | |||
Transfer(s) From | |||
Special Pay Bill | |||
General Fund | (3,250,000) | ||
Appropriated FY 2022 | 81,556,000 |
Program | Available FY 2022 |
Recommended FY 2023 |
Change |
---|---|---|---|
Administration | |||
Special Revenue Funds - Other | 29,502,000 | 27,497,000 | (2,005,000) |
Cyber Incident Response | |||
General Fund | 0 | 4,500,000 | 4,500,000 |
Disaster Assistance | |||
Special Revenue Funds - Federal | 23,086,000 | 23,086,000 | 0 |
Emergency Management | |||
General Fund | 1,000,000 | 1,000,000 | 0 |
Special Revenue Funds - Federal | 9,025,000 | 9,025,000 | 0 |
Special Revenue Funds - Other | 13,498,000 | 13,829,000 | 331,000 |
Fire Prevention and Control | |||
Special Revenue Funds - Federal | 3,300,000 | 3,300,000 | 0 |
Special Revenue Funds - Other | 2,195,000 | 2,195,000 | 0 |
Interoperable Communications | |||
Special Revenue Funds - Other | 3,200,000 | 3,342,000 | 142,000 |
Total | 84,806,000 | 87,774,000 | 2,968,000 |
Program | Total | Personal Service Regular (Annual Salaried) |
||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Cyber Incident Response | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
Emergency Management | 1,000,000 | 0 | 0 | 0 |
Total | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
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 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Cyber Incident Response | 2,500,000 | 2,500,000 | 400,000 | 400,000 |
Total | 2,500,000 | 2,500,000 | 400,000 | 400,000 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Cyber Incident Response | 400,000 | 400,000 | 800,000 | 800,000 |
Total | 400,000 | 400,000 | 800,000 | 800,000 |
Program | Equipment | |
---|---|---|
Amount | Change | |
Cyber Incident Response | 900,000 | 900,000 |
Total | 900,000 | 900,000 |
Program | Total | Personal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 27,497,000 | (2,005,000) | 20,247,000 | (2,005,000) |
Disaster Assistance | 23,086,000 | 0 | 10,000,000 | 0 |
Emergency Management | 22,854,000 | 331,000 | 14,019,000 | 331,000 |
Fire Prevention and Control | 5,495,000 | 0 | 822,000 | 0 |
Interoperable Communications | 3,342,000 | 142,000 | 2,142,000 | 142,000 |
Total | 82,274,000 | (1,532,000) | 47,230,000 | (1,532,000) |
Program | Nonpersonal Service | |
---|---|---|
Amount | Change | |
Administration | 7,250,000 | 0 |
Disaster Assistance | 13,086,000 | 0 |
Emergency Management | 8,835,000 | 0 |
Fire Prevention and Control | 4,673,000 | 0 |
Interoperable Communications | 1,200,000 | 0 |
Total | 35,044,000 | 0 |
Fund Type | Available FY 2022 |
Recommended FY 2023 |
Change |
---|---|---|---|
General Fund | 154,502,000 | 153,300,000 | (1,202,000) |
Special Revenue Funds - Federal | 4,618,363,000 | 4,618,363,000 | 0 |
Special Revenue Funds - Other | 82,088,000 | 82,088,000 | 0 |
Total | 4,854,953,000 | 4,853,751,000 | (1,202,000) |
Program | Available FY 2022 |
Recommended FY 2023 |
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 | 4,000,000,000 | 4,000,000,000 | 0 |
Emergency Management | |||
General Fund | 4,320,000 | 3,300,000 | (1,020,000) |
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 | |||
General Fund | 182,000 | 0 | (182,000) |
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 | 4,854,953,000 | 4,853,751,000 | (1,202,000) |
Comprehensive Construction Program | Available FY 2022 |
Recommended FY 2023 |
Change | Reappropriations FY 2023 |
---|---|---|---|---|
Design and Construction Supervision | ||||
Capital Projects Fund - Authority Bonds | 0 | 28,000,000 | 28,000,000 | 6,709,000 |
Disaster Assistance | ||||
Storm Recovery | 0 | 0 | 0 | 392,598,000 |
Interoperable Communications | ||||
Capital Projects Fund | 0 | 0 | 0 | 16,508,000 |
Capital Projects Fund - Authority Bonds | 30,500,000 | 0 | (30,500,000) | 30,500,000 |
Maintenance and Improvement of Existing Facilities | ||||
Capital Projects Fund - Authority Bonds | 3,000,000 | 3,000,000 | 0 | 10,795,000 |
Total | 33,500,000 | 31,000,000 | (2,500,000) | 457,110,000 |
Note: Most recent estimates as of 05/11/2020