2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund           93,813,100    95,299,600    95,874,600       575,000  
                                                                               
  Special Rev.-Fed.      65,747,000    79,729,400    79,729,400             0  
  Special Rev.-Other    195,723,400   201,114,600   201,514,600       400,000  
                                                                               
  Internal Service Fund           0        30,000        30,000             0  
  Total for STATE OPERATIONS:355,283,500376,173,600 377,148,600       975,000  
                                                                               
AID TO LOCALITIES                                                              
  Community Projects Fund 8,796,600             0             0             0  
  General Fund            1,934,400       556,300     5,665,800     5,109,500  
  Special Rev.-Other              0             0       800,000       800,000  
                                                                               
  Total for Agency:      10,731,000       556,300     6,465,800     5,909,500  
  Total Grants In Aid:            0             0     4,776,618     4,776,618  
  Total for AID TO LOCALITIES:                                                 
                         10,731,000        556,300    11,242,418    10,686,118 
                                                                               
CAPITAL PROJECTS                                                               
  Capital Projects Fund 716,727,000   590,774,000   600,774,000     10,000,000 
  Total for CAPITAL PROJECTS:                                                  
                        716,727,000   590,774,000   600,774,000     10,000,000 
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature provides funding of $25,000 to support expenses of             
convening statewide environmental summits by the American Museum of            
Natural History.   Funding is also provided for the following                  
initiatives: $25,000 for the Adirondack Research Library - Paul                
Schaefer Home, $25,000 for the Natural History Museum of the                   
Adirondacks and $280,000 for a Recreational Fishing and Aquaculture            
Center in the Town of Babylon.   In addition, funding  of $2,500,000           
is provided for initiatives related to the investigation and control           
of childhood asthma.                                                           
                                                                               
The Legislature includes $350,000 for Community Integrated Pest                
Management Programs, $100,000 for the Clean Oceans and Shore Trust and         
$100,000 for the Hale Creek Laboratory to conduct mercury testing in           
State waters.  Funding of $300,000 is included for the Great Lakes             
Consortium, as well as $500,000 for the establishment of a Marine              
Disease and Pathology Consortium at the State University of New York           
(SUNY) at Stony Brook.  Additional funding of $500,000 is included in          
the SUNY budget for this purpose.                                              
                                                                               
In addition, the Legislature provides $100,000 for the Department of           
Environmental Conservation to continue the development of a database           
identifying the  location and types of environmental facilities within         
the State.   Also included is $150,000 for expenses related to protect         
farm workers from pesticide exposure and $150,000 for non-toxic                
mosquito control programs, as well as $275,000 for the Roosevelt               
Wildlife Station and $75,000 for the Bird Conservation Program.                
                                                                               
The Legislature adds funding of $1,057,000 for the following Water             
Commissions and denies the Executive`s proposal to fund these                  
Commissions within the Environmental Protection Fund:                          
                                                                               
--     Interstate Sanitation $388,000;                                         
--     Susquehanna River Basin $100,000;                                       
--     Ohio River Basin $13,000;                                               
--     New England Interstate $26,000;                                         
--     Delaware River Basin $485,000; and                                      
--     The Great Lakes $45,000.                                                
                                                                               
Finally, the Legislature includes funding of $500,000 for the New York         
State Center for Hazardous Waste Management, $400,000 for non-toxic            
pesticide alternatives and $250,000 for hazardous waste site                   
remediation.                                                                   
                                                                               
Environmental Protection Fund                                                  
                                                                               
The Legislature appropriates a total of $135,000,000 from the                  
Environmental Protection Fund (EPF).  This represents a $125,000,000           
base appropriation included in the Executive Budget and an additional          
$10,000,000 appropriation from interest earned on undisbursed funds            
within the EPF.  The Legislature allocates the $125,000,000 as                 
follows:                                                                       
                                                                               
Solid Waste Account                                                            
                                                                               
--     $7,000,000 for landfill closure;                                        
--     $6,225,000 for municipal waste reduction and recycling                  
       projects;                                                               
--     $5,000,000 for secondary materials marketing assistance                 
       projects;                                                               
--     $1,300,000 for the assessment and recovery of natural resource          
       damages; and                                                            
--     $2,650,000 for the pesticides program.                                  
                                                                               
Parks, Recreation and Historic Preservation Account                            
                                                                               
--     $5,000,000 for local waterfront revitalization projects;                
--     $1,000,000 for Oyster Bay/Western Waterfront Revitalization;            
--     $1,068,000 for Rensselaer County Waterfront Revitalization;             
--     $7,482,000 for parks, recreation and historic preservation              
       projects;                                                               
--     $20,000,000 for the Hudson River Park;                                  
--     $12,000,000 for stewardship projects; and                               
--     $2,000,000 for Eastern District Terminal.                               
                                                                               
Open Space Account                                                             
                                                                               
--     $31,500,000 for land acquisition;                                       
--     $6,000,000 for the Hudson River Estuary Management Plan;                
--     $750,000 for biodiversity stewardship;                                  
--     $5,500,000 for farmland protection;                                     
--     $6,500,000 for nonpoint source abatement;                               
--     $1,300,000 for the Finger Lakes-Lake Ontario Watershed                  
       Protection Alliance;                                                    
--     $1,350,000 for Soil and Water Conservation Districts;                   
--     $325,000 for the Albany Pine Bush;                                      
--     $700,000 for the Long Island Central Pine Barrens; and                  
--     $350,000 for the Long Island South Shore Estuary Reserve.               
                                                                               
The Legislature identifies additional funding of $10,000,000 from              
interest earned on monies in the EPF and allocates these funds as              
follows:                                                                       
                                                                               
Solid Waste Account                                                            
                                                                               
--     $1,000,000 for the Town of North Hempstead.                             
                                                                               
Parks, Recreation and Historic Preservation Account                            
                                                                               
--     $700,000 for Gallagher Beach Waterfront Redevelopment;                  
--     $100,000 for Bergen Basin Waterfront Access;                            
--     $100,000 for Jamaica Bay/Dubois Point;                                  
--     $50,000 for Barcelona Harbor Dredging;                                  
--     $1,000,000 for a Historic Barn Preservation Program;                    
--     $1,000,000 for Town of Clarkstown Lake Lucille Restoration;             
--     $2,000,000 for Schuyler County Water Quality Improvement                
       Project;                                                                
--     $872,000 for waterfront revitalization projects within the              
       County of Rensselaer;                                                   
--     $1,000,000 for New York State Institute for Fuel Cell                   
       Technology; and                                                         
--     $250,000 for Rome Sand Plain Trails.                                    
                                                                               
Open Space                                                                     
                                                                               
--     $1,000,000 for North Country community enhancements.                    
--     $510,000 for Soil and Water Conservation Districts;                     
--     $150,000 for Urban Tree Planting for cities with populations            
       greater than 65,000;                                                    
--     $100,000 for Susquehanna River Commission; and                          
--     $168,000 for Hudson River Estuary Management Action Plan.               
                                                                               
Clean Water/Clean Air Bond Act                                                 
                                                                               
The Legislature concurs with the Executive and appropriates                    
$222,000,000 in State Fiscal Year (SFY) 2000-01 from the Clean                 
Water/Clean Air Bond Act for safe drinking water, clean water, solid           
waste, environmental restoration and air quality projects.                     
                                                                               
Article VII                                                                    
                                                                               
The Legislature extends the surcharge on surf clams and ocean quahogs          
for one year until January 1, 2002.   The Legislature denies the               
Superfund legislation submitted by the Executive.   The Executive              
proposal to establish additional accounts within the EPF statute is            
denied and budget language is provided authorizing the expenditure of          
EPF funding for these categories for the 2000-01 SFY.  Finally, the            
hunting and fishing license fee increases are denied and the                   
Legislature provides $4.1 million to the Conservation Fund.                    
Provisions are approved providing for the sale of hunting and fishing          
licenses through the automated license system.                                 
                                                                               
Legislative Additions                                                          
                                                                               
       The Legislature provides funding for the following:                     
                                                                               
  ENVIRONMENTAL PROTECTION FUND ENHANCEMENT.     $10,000,000                   
  ASTHMA INITIATIVE.                              $1,500,000                   
  HENRY HUDSON INSTITUTE - PLANNING PHASE.        $1,000,000                   
  INTERSTATE WATER COMMISSIONS.                     $984,000                   
  MARINE RESOURCES ENHANCEMENT.                     $500,000                   
  NEW YORK STATE CENTER FOR HAZARDOUS WASTE MANAGEMENT.                        
                                                    $500,000                   
  ENVIRONMENTAL ENFORCEMENT ENHANCEMENT.            $500,000                   
  MONTEZUMA SWAMP VISITOR CENTER.                   $500,000                   
  TACONIC OUTDOOR EDUCATION CENTER AT CLARENCE FAHNESTOCK STATE PARK.          
                                                    $400,000                   
  PESTICIDE PHASE-OUT LOCAL GOVERNMENT ASSISTANCE GRANTS.                      
                                                    $400,000                   
  CORNELL COMMUNITY INTEGRATED PEST MANAGEMENT.     $350,000                   
  FACILITIES RESTORATION / GOAT ISLAND & NIAGARA TRAIL COMPLETION.             
                                                    $300,000                   
  GREAT LAKES PROTECTION ENHANCEMENT.               $300,000                   
  RECREATIONAL FISHING & AQUACULTURE CENTER.        $280,000                   
  ROOSEVELT WILDLIFE STATION.                       $275,000                   
  HAZARDOUS WASTE CITIZEN PARTICIPATION GRANTS.     $250,000                   
  VILLAGE OF VICTOR - SANITARY SEWER REPLACEMENT.   $250,000                   
  THEODORE ROOSEVELT NATURE CENTER - JONES BEACH STATE PARK.                   
                                                    $200,000                   
  TOWN OF NORTH ELBA/ORDA PROMOTION.                $172,500                   
  SMART GROWTH - LOWER HUDSON VALLEY-PACE UNIVERSITY.$150,000                  
  MOSQUITO CONTROL ALTERNATIVES.                    $150,000                   
  CITY OF ROME WATER LINES/SEWER WORK.              $150,000                   
  PESTICIDE EXPOSURE/FARMWORKER PROTECTION PROGRAM. $150,000                   
  TOWN OF CLIFTON PARK.                             $125,000                   
  HALE CREEK MERCURY TESTING LAB.                   $100,000                   
  COAST/CLEAN OCEAN AND SHORE TRUST.                $100,000                   
  ENVIRONMENTAL JUSTICE STUDY.                      $100,000                   
  COLLEGE POINT BOARD OF TRADE.                     $100,000                   
  VILLAGE OF FAIRPORT - STREET & LANDSCAPE IMPROVEMENTS.                       
                                                    $100,000                   
  BIRD CONSERVATION PROGRAM.                         $75,000                   
  NEW YORK STATE CONSERVATION OFFICER`S ASSOCIATION. $75,000                   
  INTERSTATE SANITATION COMMISSION.                  $73,000                   
  HARLEM VALLEY RAIL TRAIL - TOWN OF MILLERTON.      $70,000                   
  WHITEFACE VISITORS CENTER - WILMINGTON.            $60,000                   
  FORT MONTGOMERY.                                   $50,000                   
  ADIRONDACK RESEARCH LIBRARY - PAUL SCHAFER HOME.   $25,000                   
  NATURAL HISTORY MUSEUM OF THE ADIRONDACKS AT TUPPER LAKE.                    
                                                     $25,000                   
  STATEWIDE ENVIRONMENTAL SUMMITS.                   $25,000                   
  TOWN OF HEMPSTEAD SANITARY DISTRICT NUMBER 6.      $25,000                   
  ONEIDA LAKE ENVIRONMENTAL AND TOURISM INITIATIVE.  $25,000                   
                                                                               

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