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 2014-15	Recommended 2015-16	Change
General Fund	1,600,000	4,800,000	3,200,000
Special Revenue Funds - Federal	17,111,000	35,411,000	18,300,000
Special Revenue Funds - Other	28,393,000	26,393,000	(2,000,000)
Total	47,104,000	66,604,000	19,500,000
Adjustments:
Transfer(s) From
Homeland Security and Emergency Services, Division of
General Fund	(2,229,000)
Transfer(s) To
General Services, Office of
General Fund	49,000
Homeland Security and Emergency Services, Division of
Special Revenue Funds - Other	2,229,000
Information Technology Services, Office of
General Fund	17,859,000
Internal Service Funds	2,000,000
Appropriated 2014-15	67,012,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
Special Revenue Funds - Other	15,472,000	13,472,000	(2,000,000)
Disaster Assistance
Special Revenue Funds - Federal	4,786,000	23,086,000	18,300,000
Emergency Management
General Fund	1,000,000	4,200,000	3,200,000
Special Revenue Funds - Federal	9,025,000	9,025,000	0
Special Revenue Funds - Other	9,229,000	9,229,000	0
Fire Prevention and Control
General Fund	600,000	600,000	0
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	47,104,000	66,604,000	19,500,000

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
Emergency Management	1,000,000	0	0	0
Fire Prevention and Control	600,000	0	600,000	0
Total	1,600,000	0	600,000	0

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
Emergency Management	1,000,000	0	0	0
Total	1,000,000	0	0	0

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
Emergency Management	3,200,000	3,200,000	3,200,000	3,200,000
Total	3,200,000	3,200,000	3,200,000	3,200,000

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	13,472,000	(2,000,000)	6,865,000	(2,000,000)
Disaster Assistance	23,086,000	18,300,000	14,000,000	11,800,000
Emergency Management	18,254,000	0	8,200,000	0
Fire Prevention and Control	4,992,000	0	505,000	0
Interoperable Communications	2,000,000	0	1,300,000	0
Total	61,804,000	16,300,000	30,870,000	9,800,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	6,607,000	0
Disaster Assistance	9,086,000	6,500,000
Emergency Management	10,054,000	0
Fire Prevention and Control	4,487,000	0
Interoperable Communications	700,000	0
Total	30,934,000	6,500,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	153,300,000	153,300,000	0
Special Revenue Funds - Federal	618,363,000	618,363,000	0
Special Revenue Funds - Other	82,088,000	82,088,000	0
Total	853,751,000	853,751,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Counter Terrorism
Special Revenue Funds - Federal	600,000,000	600,000,000	0
Disaster Assistance
General Fund	150,000,000	150,000,000	0
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	75,000,000	75,000,000	0
Total	853,751,000	853,751,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Interoperable Communications
Capital Projects Fund	15,000,000	15,000,000	0	15,000,000
Capital Projects Fund - Authority Bonds	100,000,000	0	(100,000,000)	100,000,000
Design and Construction Supervision
Capital Projects Fund - Authority Bonds	0	0	0	13,900,000
College of Emergency Preparedness, Homeland Security and Cybersecurity
Capital Projects Fund - Authority Bonds	15,000,000	0	(15,000,000)	15,000,000
Disaster Assistance
NYS Storm Recovery	0	0	0	450,000,000
Total	130,000,000	15,000,000	(115,000,000)	593,900,000

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