2003 Yellow Book
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Department of Environmental Conservation
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 109,036,500 99,321,000 (9,715,500) -8.91%
Special Revenue-Federal 93,369,000 86,928,000 (6,441,000) -6.90%
Special Revenue-Other 227,624,200 211,331,800 (16,292,400) -7.16%
Internal Service Fund 40,000 45,000 5,000 12.50%
Total for STATE OPERATIONS 430,069,700 397,625,800 (32,443,900) -7.54%

Administration
General Fund 9,396,900 9,308,000 (88,900) -0.95%
Special Revenue-Federal 13,511,000 13,350,000 (161,000) -1.19%
Special Revenue-Other 2,372,100 2,551,000 178,900 7.54%
Internal Service Fund 40,000 45,000 5,000 12.50%
Total for Program 25,320,000 25,254,000 (66,000) -0.26%

Operations
General Fund 31,767,400 29,845,000 (1,922,400) -6.05%
Special Revenue-Other 11,446,700 13,220,000 1,773,300 15.49%
Total for Program 43,214,100 43,065,000 (149,100) -0.35%

Air and Water Quality Management
General Fund 10,286,800 8,228,000 (2,058,800) -20.01%
Special Revenue-Federal 27,414,000 23,606,000 (3,808,000) -13.89%
Special Revenue-Other 71,833,000 73,502,000 1,669,000 2.32%
Total for Program 109,533,800 105,336,000 (4,197,800) -3.83%

Forest and Land Resources
General Fund 17,361,200 13,970,000 (3,391,200) -19.53%
Special Revenue-Federal 12,052,000 6,926,000 (5,126,000) -42.53%
Special Revenue-Other 20,472,300 22,247,500 1,775,200 8.67%
Total for Program 49,885,500 43,143,500 (6,742,000) -13.51%

Fish, Wildlife and Marine Resources
General Fund 8,775,900 8,190,000 (585,900) -6.68%
Special Revenue-Federal 20,000,000 21,800,000 1,800,000 9.00%
Special Revenue-Other 31,105,800 31,866,000 760,200 2.44%
Total for Program 59,881,700 61,856,000 1,974,300 3.30%

Environmental Enforcement
General Fund 21,039,900 20,026,000 (1,013,900) -4.82%
Special Revenue-Other 29,900,100 32,330,300 2,430,200 8.13%
Total for Program 50,940,000 52,356,300 1,416,300 2.78%

Air Resources
Special Revenue-Federal 8,920,000 8,440,000 (480,000) -5.38%
Total for Program 8,920,000 8,440,000 (480,000) -5.38%



Special Revenue-Federal 4,086,000 5,662,000 1,576,000 38.57%
Total for Program 4,086,000 5,662,000 1,576,000 38.57%

Solid and Hazardous Waste Management
General Fund 10,408,400 9,754,000 (654,400) -6.29%
Special Revenue-Federal 7,386,000 7,144,000 (242,000) -3.28%
Special Revenue-Other 60,494,200 35,615,000 (24,879,200) -41.13%
Total for Program 78,288,600 52,513,000 (25,775,600) -32.92%

AID TO LOCALITIES
General Fund 4,510,030 461,000 (4,049,030) -89.78%
Total for AID TO LOCALITIES 4,510,030 461,000 (4,049,030) -89.78%

Community Projects
General Fund 2,624,230 0 (2,624,230) -100.00%
Total for Program 2,624,230 0 (2,624,230) -100.00%

Administration
General Fund 378,800 11,000 (367,800) -97.10%
Total for Program 378,800 11,000 (367,800) -97.10%

Air and Water Quality Management
General Fund 1,057,000 0 (1,057,000) -100.00%
Total for Program 1,057,000 0 (1,057,000) -100.00%

Solid and Hazardous Waste Management
General Fund 450,000 450,000 0 0.00%
Total for Program 450,000 450,000 0 0.00%

CAPITAL PROJECTS
Clean Water-Clean Air Implementation Fund 145,637,000 2,527,000 (143,110,000) -98.26%
Environmental Protection Fund 250,000,000 125,000,000 (125,000,000) -50.00%
Capital Projects Fund 32,695,000 29,629,000 (3,066,000) -9.38%
Capital Projects Fund - Advances 2,055,000 25,895,000 23,840,000 1160.10%
Federal Capital Projects Fund 149,100,000 156,770,000 7,670,000 5.14%
Hazardous Waste Remedial Fund 0 105,000,000 105,000,000 --
Capital Projects Fund - EQBA (Bondable) 15,125,000 991,000 (14,134,000) -93.45%
Capital Projects Fund - PWBA (Bondable) 4,900,000 8,168,000 3,268,000 66.69%
Capital Projects Fund - Authority Bonds 39,365,000 51,174,000 11,809,000 30.00%
Total for CAPITAL PROJECTS 638,877,000 505,154,000 (133,723,000) -20.93%

Air Resources
Capital Projects Fund 3,000,000 0 (3,000,000) -100.00%
Total for Program 3,000,000 0 (3,000,000) -100.00%

Air Resources - EQBA
Capital Projects Fund - EQBA (Bondable) 5,810,000 0 (5,810,000) -100.00%
Total for Program 5,810,000 0 (5,810,000) -100.00%

Clean Water - Clean Air Implementation
Clean Water-Clean Air Implementation Fund 3,219,000 2,527,000 (692,000) -21.50%
Total for Program 3,219,000 2,527,000 (692,000) -21.50%

Fish and Wildlife
Capital Projects Fund 400,000 1,300,000 900,000 225.00%
Federal Capital Projects Fund 625,000 400,000 (225,000) -36.00%
Total for Program 1,025,000 1,700,000 675,000 65.85%

Lands and Forests
Capital Projects Fund 650,000 1,675,000 1,025,000 157.69%
Federal Capital Projects Fund 0 2,500,000 2,500,000 --
Total for Program 650,000 4,175,000 3,525,000 542.31%

Lands and Forests - EQBA
Capital Projects Fund - EQBA (Bondable) 28,000 0 (28,000) -100.00%
Total for Program 28,000 0 (28,000) -100.00%

Recreation
Capital Projects Fund 2,350,000 2,500,000 150,000 6.38%
Total for Program 2,350,000 2,500,000 150,000 6.38%

Solid Waste Management
Capital Projects Fund 845,000 845,000 0 0.00%
Total for Program 845,000 845,000 0 0.00%

Solid Waste Management - EQBA
Capital Projects Fund - EQBA (Bondable) 3,387,000 0 (3,387,000) -100.00%
Total for Program 3,387,000 0 (3,387,000) -100.00%

Water Resources
Capital Projects Fund 7,835,000 7,045,000 (790,000) -10.08%
Capital Projects Fund - Advances 2,055,000 895,000 (1,160,000) -56.45%
Federal Capital Projects Fund 146,825,000 150,870,000 4,045,000 2.75%
Capital Projects Fund - Authority Bonds 39,365,000 40,174,000 809,000 2.06%
Total for Program 196,080,000 198,984,000 2,904,000 1.48%

Water Resources - EQBA
Capital Projects Fund - EQBA (Bondable) 5,900,000 991,000 (4,909,000) -83.20%
Total for Program 5,900,000 991,000 (4,909,000) -83.20%

Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable) 4,900,000 8,168,000 3,268,000 66.69%
Total for Program 4,900,000 8,168,000 3,268,000 66.69%

Marine Resources
Federal Capital Projects Fund 1,650,000 3,000,000 1,350,000 81.82%
Total for Program 1,650,000 3,000,000 1,350,000 81.82%

Environmental Protection and Enhancements
Environmental Protection Fund 125,000,000 0 (125,000,000) -100.00%
Total for Program 125,000,000 0 (125,000,000) -100.00%

Environment and Recreation
Environmental Protection Fund 125,000,000 125,000,000 0 0.00%
Total for Program 125,000,000 125,000,000 0 0.00%

Administration
Capital Projects Fund 1,000,000 1,000,000 0 0.00%
Total for Program 1,000,000 1,000,000 0 0.00%

Operations
Capital Projects Fund 16,615,000 15,264,000 (1,351,000) -8.13%
Capital Projects Fund - Authority Bonds 0 11,000,000 11,000,000 --
Total for Program 16,615,000 26,264,000 9,649,000 58.07%

Air Quality-Clean Water/Clean Air 96
Clean Water-Clean Air Implementation Fund 6,000,000 0 (6,000,000) -100.00%
Total for Program 6,000,000 0 (6,000,000) -100.00%

Clean Water-CLean Water/Clean Air 96
Clean Water-Clean Air Implementation Fund 46,918,000 0 (46,918,000) -100.00%
Total for Program 46,918,000 0 (46,918,000) -100.00%

Solid Waste-Clean Water/Clean Air 96
Clean Water-Clean Air Implementation Fund 14,500,000 0 (14,500,000) -100.00%
Total for Program 14,500,000 0 (14,500,000) -100.00%

Environmental Restoration-Clean Water/Clean Air 96
Clean Water-Clean Air Implementation Fund 75,000,000 0 (75,000,000) -100.00%
Total for Program 75,000,000 0 (75,000,000) -100.00%

Solid and Hazardous Waste Management
Capital Projects Fund - Advances 0 25,000,000 25,000,000 --
Hazardous Waste Remedial Fund 0 105,000,000 105,000,000 --
Total for Program 0 130,000,000 130,000,000 --

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Administration 310 296 (14)
Air and Water Quality Management 738 683 (55)
Clean Water/Clean Air Administration 27 27 0
Environmental Enforcement 474 446 (28)
Fish, Wildlife and Marine Resources 444 406 (38)
Forest and Land Resources 384 358 (26)
Operations 417 385 (32)
Rehabilitation and Improvement 44 44 0
Solid and Hazardous Waste Management 697 656 (41)

General Fund: 1,306 1,065 (241)
All Other Funds: 2,229 2,236 7

TOTAL: 3,535 3,301 (234)


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