Homeland Security and Emergency Services, Division of

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Agency Web Site: http://www.dhses.ny.gov/Link to External Website

Mission

The Division of Homeland Security and Emergency Services (DHSES) was established in July 2010 through the merger of several existing state entities. Today, it is comprised of: the Office of Counter-Terrorism, the Office of Emergency Management, the Office of Fire Prevention and Control, the Office of Cyber Security, and the Office of Interoperable and Emergency Communications. Legislation accompanying the Executive Budget transfers the Office of Cyber Security to the Office of Information Technology Services, which will assume responsibility for monitoring the State's networks.

DHSES is dedicated to the protection of the State's citizens, communities, resources, economy, and infrastructure from acts of terrorism, natural disasters, and other emergencies.

Budget Highlights

The Executive Budget recommends $13.7 billion for the Division. This is an increase of $12.2 billion, primarily reflecting new appropriations related to disaster assistance, including authorizations necessary to pass through Federal disaster aid to local governments, public authorities and not-for-profits for Superstorm Sandy. The Executive Budget also includes contingent appropriations for future disasters.

To improve coordination among State and local emergency response professionals and ensure efficient management during an event, the State will provide training for key officials from local emergency management operations. DHSES will collaborate with SUNY to develop the training program, which will focus on incident command, response, recovery, and State emergency protocols. Those completing training will be certified by the State, and would maintain that certification through a multi-year renewal process and ongoing training.

The Executive Budget recommends a workforce of 387 FTEs for the Division. This is an decrease of 1 FTE from 2012-13, reflecting the consolidation of state agency print shops.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13
Appropriations
Recommended
2013-14
Change From
2012-13
Reappropriations
Recommended
2013-14
State Operations 63,456,000 65,622,000 2,166,000 39,994,000
Aid To Localities 1,463,051,000 13,703,751,000 12,240,700,000 3,820,463,400
Capital Projects 0 0 0 33,017,000
Total 1,526,507,000 13,769,373,000 12,242,866,000 3,893,474,400

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13
2013-14
Estimated FTEs
03/31/14
FTE Change
Administration
General Fund 68 67 (1)
Special Revenue Funds - Other 28 28 0
Cyber Security
Special Revenue Funds - Other 4 4 0
Disaster Assistance
General Fund 21 21 0
Special Revenue Funds - Federal 14 14 0
Emergency Management
Special Revenue Funds - Federal 45 45 0
Special Revenue Funds - Other 24 24 0
Fire Prevention and Control
Special Revenue Funds - Other 128 128 0
Homeland Security Program
Special Revenue Funds - Federal 47 47 0
Interoperable Communications
Special Revenue Funds - Other 9 9 0
Total 388 387 (1)

Note: Most recent estimates as of 01/22/2013

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