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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)
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
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
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
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
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

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