Environmental Conservation, Department of

skip breadcrumbs

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	111,356,200	113,863,000	2,506,800
Special Revenue Funds - Federal	79,198,000	81,198,000	2,000,000
Special Revenue Funds - Other	265,826,800	274,717,000	8,890,200
Internal Service Funds	95,000	95,000	0
Total	456,476,000	469,873,000	13,397,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	137,000
Special Revenue Funds - Other	95,000
Appropriated 2014-15	456,708,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	9,318,000	7,555,000	(1,763,000)
Special Revenue Funds - Other	15,703,000	15,851,000	148,000
Internal Service Funds	95,000	95,000	0
Air and Water Quality Management
General Fund	15,085,000	16,456,000	1,371,000
Special Revenue Funds - Federal	40,898,000	40,898,000	0
Special Revenue Funds - Other	72,448,000	76,811,000	4,363,000
Environmental Enforcement
General Fund	30,635,200	30,548,000	(87,200)
Special Revenue Funds - Other	34,267,000	34,125,000	(142,000)
Fish, Wildlife and Marine Resources
General Fund	7,767,000	7,764,000	(3,000)
Special Revenue Funds - Federal	26,000,000	28,000,000	2,000,000
Special Revenue Funds - Other	44,058,000	44,512,000	454,000
Forest and Land Resources
General Fund	25,544,000	26,082,000	538,000
Special Revenue Funds - Federal	5,000,000	5,000,000	0
Special Revenue Funds - Other	25,813,000	27,930,000	2,117,000
Operations
General Fund	21,641,000	24,022,000	2,381,000
Special Revenue Funds - Other	13,906,000	14,512,000	606,000
Solid and Hazardous Waste Management
General Fund	1,366,000	1,436,000	70,000
Special Revenue Funds - Federal	7,300,000	7,300,000	0
Special Revenue Funds - Other	59,631,800	60,976,000	1,344,200
Total	456,476,000	469,873,000	13,397,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	6,140,000	(1,514,000)	5,888,000	(1,201,000)
Air and Water Quality Management	14,759,000	1,336,000	14,635,000	1,333,000
Environmental Enforcement	29,172,000	(104,000)	25,771,000	(140,000)
Fish, Wildlife and Marine Resources	3,150,000	(51,000)	3,009,000	(54,000)
Forest and Land Resources	23,492,000	454,000	21,837,000	433,000
Operations	16,181,000	1,852,000	15,023,000	1,362,000
Solid and Hazardous Waste Management	850,000	43,000	692,000	9,000
Total	93,744,000	2,016,000	86,855,000	1,742,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	211,000	(284,000)	41,000	(29,000)
Air and Water Quality Management	63,000	2,000	61,000	1,000
Environmental Enforcement	82,000	2,000	3,319,000	34,000
Fish, Wildlife and Marine Resources	95,000	2,000	46,000	1,000
Forest and Land Resources	251,000	5,000	1,404,000	16,000
Operations	999,000	456,000	159,000	34,000
Solid and Hazardous Waste Management	150,000	33,000	8,000	1,000
Total	1,851,000	216,000	5,038,000	58,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,415,000	(249,000)	289,000	25,000
Air and Water Quality Management	1,697,000	35,000	461,000	(49,000)
Environmental Enforcement	1,376,000	16,800	367,000	7,900
Fish, Wildlife and Marine Resources	4,614,000	48,000	947,000	25,000
Forest and Land Resources	2,590,000	84,000	524,000	(1,386,000)
Operations	7,841,000	529,000	3,450,000	263,000
Solid and Hazardous Waste Management	586,000	27,000	99,000	2,000
Total	20,119,000	490,800	6,137,000	(1,112,100)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	86,000	(12,000)	964,000	(241,000)
Air and Water Quality Management	106,000	62,000	1,059,000	70,000
Environmental Enforcement	49,000	1,000	918,000	6,900
Fish, Wildlife and Marine Resources	59,000	1,000	3,548,000	20,000
Forest and Land Resources	144,000	103,000	1,849,000	1,365,000
Operations	281,000	20,000	3,041,000	226,000
Solid and Hazardous Waste Management	19,000	1,000	465,000	23,000
Total	744,000	176,000	11,844,000	1,469,900

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	76,000	(21,000)
Air and Water Quality Management	71,000	(48,000)
Environmental Enforcement	42,000	1,000
Fish, Wildlife and Marine Resources	60,000	2,000
Forest and Land Resources	73,000	2,000
Operations	1,069,000	20,000
Solid and Hazardous Waste Management	3,000	1,000
Total	1,394,000	(43,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	15,946,000	148,000	8,837,000	6,000
Air and Water Quality Management	117,709,000	4,363,000	45,523,000	1,629,000
Environmental Enforcement	34,125,000	(142,000)	17,946,000	(163,000)
Fish, Wildlife and Marine Resources	72,512,000	2,454,000	29,578,000	1,434,000
Forest and Land Resources	32,930,000	2,117,000	15,741,000	1,051,000
Operations	14,512,000	606,000	2,739,000	234,000
Solid and Hazardous Waste Management	68,276,000	1,344,200	29,187,000	607,000
Total	356,010,000	10,890,200	149,551,000	4,798,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Administration	7,109,000	142,000	0	0
Air and Water Quality Management	72,186,000	2,734,000	0	0
Environmental Enforcement	16,179,000	21,000	0	0
Fish, Wildlife and Marine Resources	42,934,000	1,020,000	0	0
Forest and Land Resources	17,189,000	1,066,000	0	0
Operations	11,773,000	372,000	0	0
Solid and Hazardous Waste Management	39,089,000	937,200	0	(200,000)
Total	206,459,000	6,292,200	0	(200,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	10,176,000	1,195,000	(8,981,000)
Total	10,176,000	1,195,000	(8,981,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	8,500,000	0	(8,500,000)
Air and Water Quality Management
General Fund	745,000	745,000	0
Solid and Hazardous Waste Management
General Fund	931,000	450,000	(481,000)
Total	10,176,000	1,195,000	(8,981,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Marine Resources
Federal Capital Projects Fund	0	5,000,000	5,000,000	12,365,000
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	63,390,000
Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable)	0	0	0	126,585,000
Solid Waste Management
Capital Projects Fund	0	0	0	1,809,000
Federal Capital Projects Fund	0	0	0	21,394,000
Environmental Protection and Enhancements
Environmental Protection Fund	0	0	0	19,900,000
Environment and Recreation
Environmental Protection Fund	162,000,000	172,000,000	10,000,000	803,976,000
Fish and Wildlife
Capital Projects Fund	0	0	0	7,551,000
Federal Capital Projects Fund	0	0	0	4,768,000
Hudson River Habitat Restor. Fund	0	0	0	351,000
Habitat Conservation and Access Capital	0	1,500,000	1,500,000	0
Lands and Forests
Capital Projects Fund	3,800,000	2,500,000	(1,300,000)	35,357,000
Federal Capital Projects Fund	0	0	0	6,621,000
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	4,007,000
Administration
Capital Projects Fund	2,000,000	0	(2,000,000)	12,571,000
Environmental Quality Protection Bond Fund
Environmental Quality Protection Bond Fund	0	0	0	26,151,000
Clean Water/Clean Air Bond Fund
Clean Water - Clean Air Bond Fund	0	0	0	173,987,000
New York Works
Cap Proj Fund - DEC Regular (Auth Bonds)	40,000,000	40,000,000	0	134,766,000
Pure Waters Bond Fund
Pure Waters Bond Fund	0	0	0	20,568,000
Recreation
Capital Projects Fund	0	0	0	2,318,000
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	7,058,000
Operations
Capital Projects Fund	26,100,000	15,650,000	(10,450,000)	43,823,000
Cap Proj Fund - DEC Regular (Auth Bonds)	0	0	0	48,000,000
Natural Resource Damages Fund	0	0	0	14,513,000
Financial Security Fund	0	0	0	1,009,000
Water Resources
Capital Projects Fund	1,000,000	6,250,000	5,250,000	29,659,000
Capital Projects Fund - Advances	500,000	0	(500,000)	15,531,000
Cap Proj Fund - State Revolving Fund (Auth Bonds)	35,000,000	35,000,000	0	85,858,000
Federal Capital Projects Fund	175,000,000	175,000,000	0	499,345,000
Federal Stimulus	0	0	0	2,436,000
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	68,481,000
Solid Waste - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	4,127,000
Environmental Restoration - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable)	0	0	0	43,039,000
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	59,657,000
Solid and Hazardous Waste Management
Capital Projects Fund	0	8,000,000	8,000,000	0
Capital Projects Fund - Advances	0	0	0	13,431,000
Cap Proj Fund - DEC Regular (Auth Bonds)	0	0	0	15,454,000
Hazardous Waste Remedial Fund - Oversight & Assessment	6,000,000	6,000,000	0	97,237,000
Hazardous Waste Remedial Fund - Cleanup	0	100,000,000	100,000,000	283,898,000
Total	451,400,000	566,900,000	115,500,000	2,859,011,000

Note: Most recent estimates as of 01/21/2015

^Top