Environmental Conservation, Department of

skip breadcrumbs

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	126,299,000	108,046,200	(18,252,800)
Special Revenue Funds - Federal	77,385,000	79,198,000	1,813,000
Special Revenue Funds - Other	269,728,000	264,465,800	(5,262,200)
Internal Service Funds	95,000	95,000	0
Total	473,507,000	451,805,000	(21,702,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(25,068,000)
Special Revenue Funds - Federal	(187,000)
Special Revenue Funds - Other	(15,768,000)
Transfer(s) To
Information Technology Services, Office of
General Fund	2,457,000
Appropriated 2012-13	434,941,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	33,184,000	9,198,000	(23,986,000)
Special Revenue Funds - Federal	173,000	0	(173,000)
Special Revenue Funds - Other	22,983,000	15,173,000	(7,810,000)
Internal Service Funds	95,000	95,000	0
Air and Water Quality Management
General Fund	15,493,000	14,806,000	(687,000)
Special Revenue Funds - Federal	38,898,000	40,898,000	2,000,000
Special Revenue Funds - Other	70,181,000	73,112,000	2,931,000
Environmental Enforcement
General Fund	21,056,000	31,163,200	10,107,200
Special Revenue Funds - Other	37,976,000	31,041,000	(6,935,000)
Fish, Wildlife and Marine Resources
General Fund	5,050,000	5,020,000	(30,000)
Special Revenue Funds - Federal	26,000,000	26,000,000	0
Special Revenue Funds - Other	43,806,000	46,284,000	2,478,000
Forest and Land Resources
General Fund	27,367,000	24,315,000	(3,052,000)
Special Revenue Funds - Federal	5,014,000	5,000,000	(14,000)
Special Revenue Funds - Other	24,521,000	24,184,000	(337,000)
Operations
General Fund	22,198,000	22,021,000	(177,000)
Special Revenue Funds - Other	13,083,000	14,476,000	1,393,000
Solid and Hazardous Waste Management
General Fund	1,951,000	1,523,000	(428,000)
Special Revenue Funds - Federal	7,300,000	7,300,000	0
Special Revenue Funds - Other	57,178,000	60,195,800	3,017,800
Total	473,507,000	451,805,000	(21,702,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	7,534,000	(24,013,000)	6,982,000	(24,014,000)
Air and Water Quality Management	13,144,000	(739,000)	13,027,000	(740,000)
Environmental Enforcement	29,804,000	10,530,000	26,538,000	9,860,000
Fish, Wildlife and Marine Resources	2,954,000	(87,000)	2,820,000	(88,000)
Forest and Land Resources	21,809,000	(3,219,000)	20,221,000	(3,560,000)
Operations	14,655,000	(366,000)	14,002,000	(368,000)
Solid and Hazardous Waste Management	964,000	(393,000)	844,000	(394,000)
Total	90,864,000	(18,287,000)	84,434,000	(19,304,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	485,000	0	67,000	1,000
Air and Water Quality Management	59,000	0	58,000	1,000
Environmental Enforcement	78,000	0	3,188,000	670,000
Fish, Wildlife and Marine Resources	91,000	0	43,000	1,000
Forest and Land Resources	241,000	0	1,347,000	341,000
Operations	532,000	0	121,000	2,000
Solid and Hazardous Waste Management	114,000	0	6,000	1,000
Total	1,600,000	0	4,830,000	1,017,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,664,000	27,000	264,000	17,000
Air and Water Quality Management	1,662,000	52,000	510,000	31,000
Environmental Enforcement	1,359,200	(422,800)	359,100	22,100
Fish, Wildlife and Marine Resources	2,066,000	57,000	922,000	202,000
Forest and Land Resources	2,506,000	167,000	1,910,000	103,000
Operations	7,366,000	189,000	3,187,000	933,000
Solid and Hazardous Waste Management	559,000	(35,000)	97,000	(19,000)
Total	17,182,200	34,200	7,249,100	1,289,100

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	98,000	5,000	1,205,000	3,000
Air and Water Quality Management	44,000	0	989,000	19,000
Environmental Enforcement	48,000	1,000	911,100	(445,900)
Fish, Wildlife and Marine Resources	58,000	0	1,028,000	(145,000)
Forest and Land Resources	41,000	0	484,000	63,000
Operations	261,000	(1,000)	2,869,000	186,000
Solid and Hazardous Waste Management	18,000	0	442,000	(16,000)
Total	568,000	5,000	7,928,100	(335,900)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	97,000	2,000
Air and Water Quality Management	119,000	2,000
Environmental Enforcement	41,000	0
Fish, Wildlife and Marine Resources	58,000	0
Forest and Land Resources	71,000	1,000
Operations	1,049,000	(929,000)
Solid and Hazardous Waste Management	2,000	0
Total	1,437,000	(924,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	15,268,000	(7,983,000)	8,560,000	(5,639,000)
Air and Water Quality Management	114,010,000	4,931,000	42,870,000	893,000
Environmental Enforcement	31,041,000	(6,935,000)	16,177,000	(4,200,000)
Fish, Wildlife and Marine Resources	72,284,000	2,478,000	27,745,000	802,000
Forest and Land Resources	29,184,000	(351,000)	13,878,000	(635,000)
Operations	14,476,000	1,393,000	2,878,000	701,000
Solid and Hazardous Waste Management	67,495,800	3,017,800	28,717,000	872,000
Total	343,758,800	(3,449,200)	140,825,000	(7,206,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	6,708,000	(2,344,000)
Air and Water Quality Management	71,140,000	4,038,000
Environmental Enforcement	14,864,000	(2,735,000)
Fish, Wildlife and Marine Resources	44,539,000	1,676,000
Forest and Land Resources	15,306,000	284,000
Operations	11,598,000	692,000
Solid and Hazardous Waste Management	38,778,800	2,145,800
Total	202,933,800	3,756,800

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	2,576,000	1,676,000	(900,000)
Total	2,576,000	1,676,000	(900,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	900,000	0	(900,000)
Air and Water Quality Management
General Fund	745,000	745,000	0
Solid and Hazardous Waste Management
General Fund	931,000	931,000	0
Total	2,576,000	1,676,000	(900,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Marine Resources
Federal Capital Projects Fund	0	0	0	15,238,000
Air Resources - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	6,346,000
Environmental Quality Bond Act Fund
Environmental Quality Bond Act Fund - 1986	0	0	0	69,877,000
Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable)	0	0	0	6,850,000
Solid Waste Management
Capital Projects Fund	0	0	0	2,123,000
Capital Projects Fund - Advances	0	0	0	1,220,000
Federal Capital Projects Fund	0	0	0	22,881,000
Environmental Protection and Enhancements
Environmental Protection Fund	0	0	0	13,963,000
Environment and Recreation
Environmental Protection Fund	134,000,000	153,000,000	19,000,000	804,447,000
Fish and Wildlife
Capital Projects Fund	500,000	500,000	0	7,191,000
Federal Capital Projects Fund	0	0	0	5,165,000
Hudson River Habitat Restor. Fund	0	0	0	351,000
Lands and Forests
Capital Projects Fund	100,000	2,500,000	2,400,000	30,610,000
Federal Capital Projects Fund	0	1,900,000	1,900,000	7,192,000
Forest Preserve Expansion Fund	0	0	0	110,000
Water Resources - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	2,825,000
Air Resources
Clean Air Fund	0	0	0	3,951,000
Administration
Capital Projects Fund	1,300,000	5,000,000	3,700,000	8,040,000
Environmental Quality Protection Bond Fund
Environmental Quality Protection Bond Fund	0	0	0	27,602,000
Clean Water/Clean Air Bond Fund
Clean Water - Clean Air Bond Fund	0	0	0	219,060,000
New York Works
Cap Proj Fund - DEC Regular (Auth Bonds)	101,743,000	40,000,000	(61,743,000)	99,204,000
Pure Waters Bond Fund
Pure Waters Bond Fund	0	0	0	21,381,000
Recreation
Capital Projects Fund	0	1,000,000	1,000,000	1,751,000
Cap Proj Fund - DEC Regular (Auth Bonds)	0	0	0	3,168,000
Solid Waste Management - EQBA
Capital Projects Fund - EQBA (Bondable)	0	0	0	8,107,000
Operations
Capital Projects Fund	13,000,000	11,400,000	(1,600,000)	45,106,000
Cap Proj Fund - DEC Regular (Auth Bonds)	12,000,000	12,000,000	0	36,000,000
Natural Resource Damages Fund	0	0	0	17,190,000
Financial Security Fund	0	0	0	1,068,000
Water Resources
Capital Projects Fund	6,000,000	500,000	(5,500,000)	31,282,000
Capital Projects Fund - Advances	500,000	500,000	0	14,320,000
Cap Proj Fund - State Revolving Fund (Auth Bonds)	35,000,000	35,000,000	0	116,185,000
Cap Proj Fund - Onondaga Lake (Auth Bonds)	0	0	0	15,285,000
Federal Capital Projects Fund	175,000,000	175,000,000	0	646,000,000
Federal Stimulus	0	0	0	81,131,000
Air Quality - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	27,408,000
Clean Water - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	103,203,000
Solid Waste - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	5,757,000
Environmental Restoration - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	51,860,000
Clean Water - Clean Air Implementation
Clean Water Clean Air Implementation Fund	0	0	0	6,139,000
Solid and Hazardous Waste Management - EQBA 86
Capital Projects Fund - EQBA 86 (Bondable)	0	0	0	59,502,000
Solid and Hazardous Waste Management
Capital Projects Fund - Advances	0	0	0	23,382,000
Cap Proj Fund - DEC Regular (Auth Bonds)	0	0	0	22,579,000
Hazardous Waste Remedial Fund - Oversight & Assessment	10,000,000	6,000,000	(4,000,000)	103,479,000
Hazardous Waste Remedial Fund - Cleanup	120,000,000	0	(120,000,000)	632,632,000
Total	609,143,000	444,300,000	(164,843,000)	3,428,161,000

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

^Top