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 2012-13	Recommended 2013-14	Change
General Fund	4,931,000	7,108,000	2,177,000
Special Revenue Funds - Federal	17,111,000	17,111,000	0
Special Revenue Funds - Other	39,414,000	39,403,000	(11,000)
Internal Service Funds	2,000,000	2,000,000	0
Total	63,456,000	65,622,000	2,166,000
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other	(11,000)
Transfer(s) To
Information Technology Services, Office of
General Fund	835,000
Appropriated 2012-13	64,280,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	4,931,000	5,701,000	770,000
Special Revenue Funds - Other	13,481,000	13,470,000	(11,000)
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
General Fund	0	807,000	807,000
Special Revenue Funds - Federal	4,786,000	4,786,000	0
Emergency Management
Special Revenue Funds - Federal	9,025,000	9,025,000	0
Special Revenue Funds - Other	6,362,000	6,362,000	0
Fire Prevention and Control
General Fund	0	600,000	600,000
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	2,000,000	2,000,000	0
Total	63,456,000	65,622,000	2,166,000

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	5,701,000	770,000	5,403,000	735,000
Disaster Assistance	807,000	807,000	807,000	807,000
Fire Prevention and Control	600,000	600,000	540,000	540,000
Total	7,108,000	2,177,000	6,750,000	2,082,000

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	280,000	33,000	18,000	2,000
Fire Prevention and Control	60,000	60,000	0	0
Total	340,000	93,000	18,000	2,000

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	13,470,000	(11,000)	3,155,000	(7,000)
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	0	6,933,000	0
Fire Prevention and Control	4,992,000	0	505,000	0
Interoperable Communications	2,000,000	0	1,000,000	0
Total	58,514,000	(11,000)	17,293,000	(7,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	10,315,000	(4,000)
Cyber Security	14,379,000	0
Disaster Assistance	2,586,000	0
Emergency Management	8,454,000	0
Fire Prevention and Control	4,487,000	0
Interoperable Communications	1,000,000	0
Total	41,221,000	(4,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	153,300,000	353,300,000	200,000,000
Special Revenue Funds - Federal	1,218,363,000	13,268,363,000	12,050,000,000
Special Revenue Funds - Other	91,388,000	82,088,000	(9,300,000)
Total	1,463,051,000	13,703,751,000	12,240,700,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Counter Terrorism
Special Revenue Funds - Federal	600,000,000	600,000,000	0
Disaster Assistance
General Fund	150,000,000	350,000,000	200,000,000
Special Revenue Funds - Federal	600,000,000	12,650,000,000	12,050,000,000
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	4,088,000	4,088,000	0
Interoperable Communications
Special Revenue Funds - Other	84,300,000	75,000,000	(9,300,000)
Total	1,463,051,000	13,703,751,000	12,240,700,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Design and Construction Supervision
Capital Projects Fund - Authority Bonds	0	0	0	33,017,000
Total	0	0	0	33,017,000

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