Sunday, April 13, 2014

NYS Budget items of interest Via Don Sage

Budget Items of Interest.
S-6350E/A-8550E, Chapter 50.
APA Funds                                         $5.0 Million.
Dept. Agriculture                             $119.7 Million
Alcohol, ABC                                     $18.0 Million
Economic Development                 $14.2 Million
DEC                                                     $609.8 Million
               Admin                                  $25.1 Million
               Personal Service $7.7 Million
               Non Personal Service       $1.7 Million
               Operations                         $9.3 Million
               Conservation Fund (Account 21150)
                              Personal Service $17.1 Million
                              Non Personal Service       $15.8 Million
                              Contractual Service
                                             Gift to Wildlife   $1.0 Million
                                             Computer License            $4.0 Million
                                             Duck Stamp         $480,000
                              Non Personal Service       $315,000
                              Fish, Wildlife, Marine       $77.8 Million
Federal Fish, Wildlife, Marine (Account 25334)      $26.0 Million
               Conservation Fund Guide License (Account 21153)
                              Personal Service $59,000
                              Non Personal Service       $62,000
               Habitat (Account 21156)
                              Non Personal Service       $166,000
               Marine Resources (Account 21151)
                              Personal Service $1.3 Million
                              Non Personal Service       $3.0 Million
               Clam/ Quahog (Account 21155)  
                              Personal Service $66,000
                              Non Personal Service       $150,000
               Venison Donation (Account 21157)
                              Non Personal Service       $116,000
Forest & Land (Account 10050)                   $56.4 Million
Great Lakes Restore (Account 25334)        $59.0 Million
Great Lakes Restore (Account 21087)
               Contractual Service                         $1.0 Million
Great Lakes Protection (Account 22851)   $907,000
Lake Champlain (Account 25334)
                              Personal Service $9.1 Million
                              Non Personal Service       $11.5 Million
                              Fringe Benefits                  $5.3 Million
Office of General Services
               Internal Service Funds                                   $828.5 Million
Homeland Security                                                        $67.0 Million
                              Admin                                                 $20.9 Million
                              Personal Service               $2.8 Million
               Public Safety (Account 22123)
                              Personal Service               $6.4 Million
                              Non Personal Service                      $18.1 Million
               Cyber Security Program                                $13.3 Million
               Emergency Management                             $19.7 Million
Office of Information Technology                             $799.7 Million
                              Personal Service               $12.7 Million
                              Non Personal Service                      $10.5 Million
               Data Center
                              Personal Service               $37.4 Million
                              Non Personal Service                      $49.2 Million
               Programs
                              Personal Service               $32.4 Million
                              Non Personal Service                      $52.8 Million
               Computers
                              Personal Service               $178.9 Million
                              Non Personal Service                      $10.4 Million
               Security
                              Personal Service               $1.7 Million
                              Non Personal Service                      $4.9 Million
               Networks
                              Personal Service               $13.6 Million
                              Non Personal Service                      $14.0 Million
               Centralized Technology (Account 55069)
                              Contractual Service                         $122.0 Million
State Police                                                                     $675.6 Million
                              Admin                                                 $15.2 Million
               Purposes (Account 10050)
                              Personal Service               $14.7 Million
                              Non Personal Service                      $207,000
               Criminal Investigation                                   $174.1 Million
                              Personal Service               $153.4 Million
                              Non Personal Service                      $7.2 Million
               Patrol Activities                                               $397.4 Million
               Technical Police                                              $89.0 Million
Veterans                                                                          $8.5 Million
                              Admin                                                 $730,000
                              Personal Service               $367,000
                              Non Personal Service                      $363,000
                              Counseling                                        $5.8 Million
                              Education                                          $2.0 Million
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