2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Department of Environmental Conservation (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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Administration | |||||
General Fund | 378,800 | 11,000 | (367,800) | -97.10% | |
Total for Program | 378,800 | 11,000 | (367,800) | -97.10% | |
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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% | |
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Solid and Hazardous Waste Management | |||||
General Fund | 450,000 | 450,000 | 0 | 0.00% | |
Total for Program | 450,000 | 450,000 | 0 | 0.00% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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Solid Waste Management | |||||
Capital Projects Fund | 845,000 | 845,000 | 0 | 0.00% | |
Total for Program | 845,000 | 845,000 | 0 | 0.00% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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 | -- |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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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) |
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General Fund: | 1,306 | 1,065 | (241) |
All Other Funds: | 2,229 | 2,236 | 7 |
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TOTAL: | 3,535 | 3,301 | (234) |
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