Environmental Conservation, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 108,291,200 111,438,200 3,147,000
Special Revenue Funds - Federal 79,198,000 79,198,000 0
Special Revenue Funds - Other 264,465,800 265,601,800 1,136,000
Internal Service Funds 95,000 95,000 0
Total 452,050,000 456,333,000 4,283,000
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other
(State Operations) (245,000)
Appropriated 2013-14 451,805,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Administration
General Fund 9,443,000 9,318,000 (125,000)
Special Revenue Funds - Other 15,173,000 15,703,000 530,000
Internal Service Funds 95,000 95,000 0
Air and Water Quality Management
General Fund 14,806,000 14,935,000 129,000
Special Revenue Funds - Federal 40,898,000 40,898,000 0
Special Revenue Funds - Other 73,112,000 72,448,000 (664,000)
Environmental Enforcement
General Fund 31,163,200 30,635,200 (528,000)
Special Revenue Funds - Other 31,041,000 34,267,000 3,226,000
Fish, Wildlife and Marine Resources
General Fund 5,020,000 7,767,000 2,747,000
Special Revenue Funds - Federal 26,000,000 26,000,000 0
Special Revenue Funds - Other 46,284,000 44,033,000 (2,251,000)
Forest and Land Resources
General Fund 24,315,000 25,544,000 1,229,000
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 24,184,000 25,813,000 1,629,000
Operations
General Fund 22,021,000 21,873,000 (148,000)
Special Revenue Funds - Other 14,476,000 13,906,000 (570,000)
Solid and Hazardous Waste Management
General Fund 1,523,000 1,366,000 (157,000)
Special Revenue Funds - Federal 7,300,000 7,300,000 0
Special Revenue Funds - Other 60,195,800 59,431,800 (764,000)
Total 452,050,000 456,333,000 4,283,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 7,654,000 (101,000) 7,089,000 (114,000)
Air and Water Quality Management 13,273,000 129,000 13,152,000 125,000
Environmental Enforcement 29,276,000 (528,000) 25,911,000 (627,000)
Fish, Wildlife and Marine Resources 3,201,000 247,000 3,063,000 243,000
Forest and Land Resources 23,038,000 1,229,000 21,404,000 1,183,000
Operations 14,561,000 (94,000) 13,893,000 (109,000)
Solid and Hazardous Waste Management 807,000 (157,000) 683,000 (161,000)
Total 91,810,000 725,000 85,195,000 540,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 495,000 10,000 70,000 3,000
Air and Water Quality Management 61,000 2,000 60,000 2,000
Environmental Enforcement 80,000 2,000 3,285,000 97,000
Fish, Wildlife and Marine Resources 93,000 2,000 45,000 2,000
Forest and Land Resources 246,000 5,000 1,388,000 41,000
Operations 543,000 11,000 125,000 4,000
Solid and Hazardous Waste Management 117,000 3,000 7,000 1,000
Total 1,635,000 35,000 4,980,000 150,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,664,000 (24,000) 264,000 0
Air and Water Quality Management 1,662,000 0 510,000 0
Environmental Enforcement 1,359,200 0 359,100 0
Fish, Wildlife and Marine Resources 4,566,000 2,500,000 922,000 0
Forest and Land Resources 2,506,000 0 1,910,000 0
Operations 7,312,000 (54,000) 3,187,000 0
Solid and Hazardous Waste Management 559,000 0 97,000 0
Total 19,628,200 2,422,000 7,249,100 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 98,000 0 1,205,000 0
Air and Water Quality Management 44,000 0 989,000 0
Environmental Enforcement 48,000 0 911,100 0
Fish, Wildlife and Marine Resources 58,000 0 3,528,000 2,500,000
Forest and Land Resources 41,000 0 484,000 0
Operations 261,000 0 2,815,000 (54,000)
Solid and Hazardous Waste Management 18,000 0 442,000 0
Total 568,000 0 10,374,100 2,446,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment General State Charges
Amount Change Amount Change
Administration 97,000 0 0 (24,000)
Air and Water Quality Management 119,000 0 0 0
Environmental Enforcement 41,000 0 0 0
Fish, Wildlife and Marine Resources 58,000 0 0 0
Forest and Land Resources 71,000 0 0 0
Operations 1,049,000 0 0 0
Solid and Hazardous Waste Management 2,000 0 0 0
Total 1,437,000 0 0 (24,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 15,798,000 530,000 8,831,000 271,000
Air and Water Quality Management 113,346,000 (664,000) 43,894,000 1,024,000
Environmental Enforcement 34,267,000 3,226,000 18,109,000 1,932,000
Fish, Wildlife and Marine Resources 70,033,000 (2,251,000) 28,144,000 399,000
Forest and Land Resources 30,813,000 1,629,000 14,690,000 812,000
Operations 13,906,000 (570,000) 2,505,000 (373,000)
Solid and Hazardous Waste Management 66,731,800 (764,000) 28,580,000 (137,000)
Total 344,894,800 1,136,000 144,753,000 3,928,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 6,967,000 259,000
Air and Water Quality Management 69,452,000 (1,688,000)
Environmental Enforcement 16,158,000 1,294,000
Fish, Wildlife and Marine Resources 41,889,000 (2,650,000)
Forest and Land Resources 16,123,000 817,000
Operations 11,401,000 (197,000)
Solid and Hazardous Waste Management 38,151,800 (627,000)
Total 200,141,800 (2,792,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 2,604,000 1,676,000 (928,000)
Total 2,604,000 1,676,000 (928,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Administration
General Fund 928,000 0 (928,000)
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 2,604,000 1,676,000 (928,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14
Recommended
2014-15
Change Reappropriations
2014-15
Marine Resources
Federal Capital Projects Fund 0 0 0 13,060,000
Air Resources - EQBA
Capital Projects Fund - EQBA (Bondable) 0 0 0 6,666,000
Environmental Quality Bond Act Fund
Environmental Quality Bond Act Fund - 1986 0 0 0 66,212,000
Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable) 0 0 0 126,660,000
Solid Waste Management
Capital Projects Fund 0 0 0 1,956,000
Capital Projects Fund - Advances 0 0 0 1,210,000
Federal Capital Projects Fund 0 0 0 22,527,000
Environmental Protection and Enhancements
Environmental Protection Fund 0 0 0 20,014,000
Environment and Recreation
Environmental Protection Fund 153,000,000 157,000,000 4,000,000 798,245,000
Fish and Wildlife
Capital Projects Fund 500,000 0 (500,000) 7,626,000
Federal Capital Projects Fund 0 0 0 5,438,000
Hudson River Habitat Restor. Fund 0 0 0 351,000
Lands and Forests
Capital Projects Fund 2,500,000 3,800,000 1,300,000 32,456,000
Federal Capital Projects Fund 1,900,000 0 (1,900,000) 7,944,000
Forest Preserve Expansion Fund 0 0 0 110,000
Water Resources - EQBA
Capital Projects Fund - EQBA (Bondable) 0 0 0 2,375,000
Air Resources
Clean Air Fund 0 0 0 4,122,000
Administration
Capital Projects Fund 5,000,000 2,000,000 (3,000,000) 10,903,000
Environmental Quality Protection Bond Fund
Environmental Quality Protection Bond Fund 0 0 0 26,327,000
Clean Water/Clean Air Bond Fund
Clean Water - Clean Air Bond Fund 0 0 0 175,257,000
New York Works
Cap Proj Fund - DEC Regular (Auth Bonds) 40,000,000 40,000,000 0 112,906,000
Pure Waters Bond Fund
Pure Waters Bond Fund 0 0 0 20,999,000
Recreation
Capital Projects Fund 1,000,000 0 (1,000,000) 2,494,000
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 7,347,000
Operations
Capital Projects Fund 11,400,000 14,100,000 2,700,000 42,256,000
Cap Proj Fund - DEC Regular (Auth Bonds) 12,000,000 12,000,000 0 48,000,000
Natural Resource Damages Fund 0 0 0 15,631,000
Financial Security Fund 0 0 0 1,033,000
Water Resources
Capital Projects Fund 500,000 1,500,000 1,000,000 30,737,000
Capital Projects Fund - Advances 500,000 0 (500,000) 15,031,000
Cap Proj Fund - State Revolving Fund (Auth Bonds) 35,000,000 35,000,000 0 94,345,000
Federal Capital Projects Fund 175,000,000 175,000,000 0 472,714,000
Federal Stimulus 0 0 0 9,962,000
Air Quality - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 29,296,000
Water Resources - Clean Water/Clean Air
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 84,661,000
Solid Waste - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 6,083,000
Environmental Restoration - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 46,914,000
Clean Water - Clean Air Implementation
Clean Water Clean Air Implementation Fund 0 0 0 6,405,000
Solid and Hazardous Waste Management - EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 66,059,000
Solid and Hazardous Waste Management
Capital Projects Fund - Advances 0 0 0 17,519,000
Cap Proj Fund - DEC Regular (Auth Bonds) 0 0 0 16,215,000
Hazardous Waste Remedial Fund - Oversight & Assessment 6,000,000 6,000,000 0 100,896,000
Hazardous Waste Remedial Fund - Cleanup 0 100,000,000 100,000,000 368,589,000
Total 444,300,000 546,400,000 102,100,000 2,948,719,000

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

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