Environmental Conservation, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 114,163,000 114,954,000 791,000
Special Revenue Funds - Federal 81,198,000 81,198,000 0
Special Revenue Funds - Other 274,717,000 266,206,000 (8,511,000)
Internal Service Funds 95,000 95,000 0
Total 470,173,000 462,453,000 (7,720,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 7,555,000 8,472,000 917,000
Special Revenue Funds - Other 15,851,000 16,275,000 424,000
Internal Service Funds 95,000 95,000 0
Air and Water Quality Management
General Fund 16,606,000 16,635,000 29,000
Special Revenue Funds - Federal 40,898,000 40,898,000 0
Special Revenue Funds - Other 76,811,000 70,091,000 (6,720,000)
Environmental Enforcement
General Fund 30,548,000 31,976,000 1,428,000
Special Revenue Funds - Other 34,125,000 35,364,000 1,239,000
Fish, Wildlife and Marine Resources
General Fund 7,764,000 8,066,000 302,000
Special Revenue Funds - Federal 28,000,000 28,000,000 0
Special Revenue Funds - Other 44,512,000 43,983,000 (529,000)
Forest and Land Resources
General Fund 26,082,000 24,234,000 (1,848,000)
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 27,930,000 28,290,000 360,000
Operations
General Fund 24,022,000 24,014,000 (8,000)
Special Revenue Funds - Other 14,512,000 14,562,000 50,000
Solid and Hazardous Waste Management
General Fund 1,586,000 1,557,000 (29,000)
Special Revenue Funds - Federal 7,300,000 7,300,000 0
Special Revenue Funds - Other 60,976,000 57,641,000 (3,335,000)
Total 470,173,000 462,453,000 (7,720,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 7,057,000 917,000 6,804,000 916,000
Air and Water Quality Management 14,938,000 179,000 14,813,000 178,000
Environmental Enforcement 30,600,000 1,428,000 27,165,000 1,394,000
Fish, Wildlife and Marine Resources 3,974,000 824,000 3,308,000 299,000
Forest and Land Resources 21,644,000 (1,848,000) 19,974,000 (1,863,000)
Operations 16,173,000 (8,000) 15,013,000 (10,000)
Solid and Hazardous Waste Management 971,000 121,000 812,000 120,000
Total 95,357,000 1,613,000 87,889,000 1,034,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 211,000 0 42,000 1,000
Air and Water Quality Management 63,000 0 62,000 1,000
Environmental Enforcement 82,000 0 3,353,000 34,000
Fish, Wildlife and Marine Resources 619,000 524,000 47,000 1,000
Forest and Land Resources 251,000 0 1,419,000 15,000
Operations 999,000 0 161,000 2,000
Solid and Hazardous Waste Management 150,000 0 9,000 1,000
Total 2,375,000 524,000 5,093,000 55,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,415,000 0 289,000 0
Air and Water Quality Management 1,697,000 (150,000) 461,000 0
Environmental Enforcement 1,376,000 0 367,000 0
Fish, Wildlife and Marine Resources 4,092,000 (522,000) 947,000 0
Forest and Land Resources 2,590,000 0 524,000 0
Operations 7,841,000 0 3,450,000 0
Solid and Hazardous Waste Management 586,000 (150,000) 99,000 0
Total 19,597,000 (822,000) 6,137,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 86,000 0 964,000 0
Air and Water Quality Management 106,000 0 1,059,000 0
Environmental Enforcement 49,000 0 918,000 0
Fish, Wildlife and Marine Resources 59,000 0 526,000 (3,022,000)
Forest and Land Resources 144,000 0 1,849,000 0
Operations 281,000 0 3,041,000 0
Solid and Hazardous Waste Management 19,000 0 465,000 0
Total 744,000 0 8,822,000 (3,022,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment Maintenance Undistributed
Amount Change Amount Change
Administration 76,000 0 0 0
Air and Water Quality Management 71,000 0 0 (150,000)
Environmental Enforcement 42,000 0 0 0
Fish, Wildlife and Marine Resources 60,000 0 2,500,000 2,500,000
Forest and Land Resources 73,000 0 0 0
Operations 1,069,000 0 0 0
Solid and Hazardous Waste Management 3,000 0 0 (150,000)
Total 1,394,000 0 2,500,000 2,200,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 16,370,000 424,000 9,072,000 235,000
Air and Water Quality Management 110,989,000 (6,720,000) 39,181,000 (5,442,000)
Environmental Enforcement 35,364,000 1,239,000 18,241,000 295,000
Fish, Wildlife and Marine Resources 71,983,000 (529,000) 29,131,000 (447,000)
Forest and Land Resources 33,290,000 360,000 15,886,000 145,000
Operations 14,562,000 50,000 2,750,000 11,000
Solid and Hazardous Waste Management 64,941,000 (3,335,000) 26,842,000 (2,345,000)
Total 347,499,000 (8,511,000) 141,103,000 (7,548,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Administration 7,298,000 189,000 0 0
Air and Water Quality Management 69,708,000 (1,278,000) 2,100,000 0
Environmental Enforcement 17,123,000 944,000 0 0
Fish, Wildlife and Marine Resources 42,852,000 (82,000) 0 0
Forest and Land Resources 17,404,000 215,000 0 0
Operations 11,812,000 39,000 0 0
Solid and Hazardous Waste Management 38,099,000 (990,000) 0 0
Total 204,296,000 (963,000) 2,100,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 9,770,000 0 (9,770,000)
Total 9,770,000 0 (9,770,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 8,575,000 0 (8,575,000)
Air and Water Quality Management
General Fund 745,000 0 (745,000)
Solid and Hazardous Waste Management
General Fund 450,000 0 (450,000)
Total 9,770,000 0 (9,770,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Marine Resources
Federal Capital Projects Fund 5,000,000 0 (5,000,000) 17,328,000
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 55,620,000
Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable) 0 0 0 126,585,000
Solid Waste Management
Capital Projects Fund 0 500,000 500,000 1,431,000
Federal Capital Projects Fund 0 30,000,000 30,000,000 19,396,000
Environmental Protection and Enhancements
Environmental Protection Fund 0 0 0 19,405,000
Environment and Recreation
Environmental Protection Fund 177,000,000 300,000,000 123,000,000 823,753,000
Fish and Wildlife
Capital Projects Fund 0 0 0 7,464,000
Federal Capital Projects Fund 0 0 0 4,768,000
Hudson River Habitat Restor. Fund 0 0 0 351,000
Habitat Conserv & Access 1,500,000 1,500,000 0 1,365,000
Lands and Forests
Capital Projects Fund 2,500,000 4,500,000 2,000,000 34,041,000
Federal Capital Projects Fund 0 2,000,000 2,000,000 6,960,000
Forest Preserve Expansion Fund 0 0 0 110,000
Water Resources - EQBA
Capital Projects Fund - EQBA (Bondable) 0 0 0 2,350,000
Air Resources
Clean Air Fund 0 0 0 4,007,000
Administration
Capital Projects Fund 0 0 0 12,217,000
Environmental Quality Protection Bond Fund
Environmental Quality Protection Bond Fund 0 0 0 23,519,000
Clean Water/Clean Air Bond Fund
Clean Water - Clean Air Bond Fund 0 0 0 127,000,000
New York Works
Cap Proj Fund - DEC Regular (Auth Bonds) 40,000,000 40,000,000 0 144,300,000
Pure Waters Bond Fund
Pure Waters Bond Fund 0 0 0 20,568,000
Recreation
Capital Projects Fund 0 0 0 2,110,000
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 4,233,000
Operations
Capital Projects Fund 15,650,000 13,650,000 (2,000,000) 42,643,000
Cap Proj Fund - DEC Regular (Auth Bonds) 0 0 0 36,000,000
Natural Resource Damages Fund 0 26,000,000 26,000,000 13,735,000
Financial Security Fund 0 5,000,000 5,000,000 1,009,000
Water Resources
Capital Projects Fund 2,750,000 5,950,000 3,200,000 26,321,000
Capital Projects Fund - Advances 3,500,000 3,500,000 0 16,546,000
Cap Proj Fund - State Revolving Fund (Auth Bonds) 35,000,000 35,000,000 0 105,000,000
Cap Proj Fund - DEC Regular (Auth Bonds) 200,000,000 100,000,000 (100,000,000) 200,000,000
Federal Capital Projects Fund 175,000,000 175,000,000 0 525,000,000
Federal Stimulus 0 0 0 2,436,000
Air Quality - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 27,530,000
Water Resources - Clean Water/Clean Air
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 56,568,000
Solid Waste - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 2,830,000
Environmental Restoration - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 28,516,000
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 51,031,000
Solid and Hazardous Waste Management
Capital Projects Fund - Advances 8,000,000 8,000,000 0 19,601,000
Cap Proj Fund - DEC Regular (Auth Bonds) 0 0 0 14,750,000
Hazardous Waste Remedial Fund - Oversight & Assessment 6,000,000 8,000,000 2,000,000 92,977,000
Hazardous Waste Remedial Fund - Cleanup 100,000,000 100,000,000 0 288,293,000
Total 771,900,000 858,600,000 86,700,000 3,025,906,000

Note: Most recent estimates as of 01/13/2016

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