Homeland Security and Emergency Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	5,766,000	5,766,000	0
Special Revenue Funds - Federal	9,111,000	17,111,000	8,000,000
Special Revenue Funds - Other	68,653,000	39,403,000	(29,250,000)
Enterprise Funds	50,000,000	0	(50,000,000)
Internal Service Funds	2,000,000	2,000,000	0
Total	135,530,000	64,280,000	(71,250,000)
Adjustments:
Transfer(s) From
Homeland Security and Emergency Services, Division of
General Fund	(4,988,000)
Transfer(s) To
Special Revenue Funds - Other	4,988,000
Appropriated 2011-12	135,530,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	5,766,000	5,766,000	0
Special Revenue Funds - Other	13,470,000	13,470,000	0
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
Special Revenue Funds - Federal	4,786,000	4,786,000	0
Emergency Management
Special Revenue Funds - Federal	1,025,000	9,025,000	8,000,000
Special Revenue Funds - Other	5,612,000	6,362,000	750,000
Enterprise Funds	50,000,000	0	(50,000,000)
Fire Prevention and Control
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	32,000,000	2,000,000	(30,000,000)
Total	135,530,000	64,280,000	(71,250,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	5,496,000	0	5,245,000	0
Total	5,496,000	0	5,245,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	236,000	0	15,000	0
Total	236,000	0	15,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	270,000	0	18,000	0
Total	270,000	0	18,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Contractual Services		Equipment
Program	Amount	Change	Amount	Change
Administration	234,000	0	18,000	0
Total	234,000	0	18,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	13,470,000	0	2,370,000	0
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	(41,250,000)	6,933,000	3,885,000
Fire Prevention and Control	4,992,000	0	505,000	(40,000)
Interoperable Communications	2,000,000	(30,000,000)	1,000,000	0
Total	58,514,000	(71,250,000)	16,508,000	3,845,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Administration	11,100,000	0	0	0
Cyber Security	14,379,000	0	0	0
Disaster Assistance	2,586,000	0	0	0
Emergency Management	8,454,000	5,890,000	0	(51,025,000)
Fire Prevention and Control	4,487,000	40,000	0	0
Interoperable Communications	0	0	1,000,000	(30,000,000)
Total	41,006,000	5,930,000	1,000,000	(81,025,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	3,300,000	153,300,000	150,000,000
Special Revenue Funds - Federal	618,363,000	1,218,363,000	600,000,000
Special Revenue Funds - Other	61,088,000	91,388,000	30,300,000
Total	682,751,000	1,463,051,000	780,300,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Counter Terrorism
Special Revenue Funds - Federal	0	600,000,000	600,000,000
Disaster Assistance
General Fund	0	150,000,000	150,000,000
Special Revenue Funds - Federal	0	600,000,000	600,000,000
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	3,788,000	4,088,000	300,000
Homeland Security Program
Special Revenue Funds - Federal	600,000,000	0	(600,000,000)
Interoperable Communications
Special Revenue Funds - Other	54,300,000	84,300,000	30,000,000
Total	682,751,000	1,463,051,000	780,300,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Design and Construction Supervision
Capital Projects Fund - Authority Bonds	0	0	0	37,000,000
Total	0	0	0	37,000,000

Note: Most recent estimates as of 1/17/2012