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) is dedicated to the protection of the State's citizens, communities, resources, economy, and infrastructure from acts of terrorism, natural disasters, and other emergencies. DHSES is comprised of the Office of Counter-Terrorism, the Office of Emergency Management, the Office of Fire Prevention and Control, and the Office of Interoperable and Emergency Communications.

Budget Highlights

The Executive Budget recommends more than $1 billion in support for the Division ($158.5 million in the General Fund; $635.5 million in Special Revenue - Federal Funds; $123.7 million in Special Revenue - Other Funds; $137 million in Capital Funds; and $2 million in Other Funds). Funding levels fall dramatically from SFY 2014, reflecting the elimination of appropriations made last year in support of the recovery from Superstorm Sandy. All appropriations for the recovery effort have been reappropriated, and spending from these appropriations is expected to continue for several years.

The Executive Budget makes several new investments to improve the State's readiness for future disasters, including $15 million to develop a College of Emergency Preparedness, Homeland Security and Cybersecurity within the State University of New York. In addition, $15 million will be available for a state-of-the-art weather detection system, $2.5 million for equipping gas stations with back-up power, $10 million for expanding the State's strategic fuel reserve, $3 million for preparing citizens for emergencies, and $75 million for developing interoperable public safety communications. With these actions, New York is building a world-class emergency management and response network. These initiatives will be funded through a combination of Federal funding, State funding, and public authority funding.

The Executive Budget recommends a workforce of 413 FTEs for the Division, an increase of 17 FTEs from SFY 2014, all of which relate to an increased fire safety inspection role on behalf of the Office for People with Developmental Disabilities (OPWDD).

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2013-14
Appropriations
Recommended
2014-15
Change From
2013-14
Reappropriations
Recommended
2014-15
State Operations 62,702,000 65,912,000 3,210,000 56,205,000
Aid To Localities 13,703,751,000 853,751,000 (12,850,000,000) 15,185,301,000
Capital Projects 450,000,000 137,000,000 (313,000,000) 476,563,000
Total 14,216,453,000 1,056,663,000 (13,159,790,000) 15,718,069,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2013-14
Estimated FTEs
03/31/14
2014-15
Estimated FTEs
03/31/15
FTE Change
Administration
General Fund 67 67 0
Special Revenue Funds - Other 29 29 0
Disaster Assistance
General Fund 4 4 0
Special Revenue Funds - Federal 20 20 0
Emergency Management
Special Revenue Funds - Federal 62 62 0
Special Revenue Funds - Other 21 21 0
Fire Prevention and Control
Special Revenue Funds - Other 137 154 17
Homeland Security Program
Special Revenue Funds - Federal 47 47 0
Interoperable Communications
Special Revenue Funds - Other 9 9 0
Total 396 413 17

Note: Most recent estimates as of 01/20/2014

Click for additional detailed appropriation tables

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