Environmental Conservation, Department of
skip breadcrumbs| 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 | ||
| 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 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| 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 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| 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 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| 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) |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| 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 |
| Program | Equipment | |
|---|---|---|
| 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) |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| 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 |
| Program | Nonpersonal Service | Maintenance Undistributed | ||
|---|---|---|---|---|
| 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) |
| 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) |
| 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) |
| 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