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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