| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
DEPARTMENT OF ENVIRONMENTAL CONSERVATION (Details) View Summary |
|
|
|||||
|
Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
||
|
|
|||||
|
|
|||||
| STATE OPERATIONS | |||||
| General Fund | 102,128,000 | 99,653,900 | (2,474,100) | -2.42% | |
| Special Revenue-Other | 216,956,800 | 237,283,000 | 20,326,200 | 9.37% | |
| Special Revenue-Federal | 86,928,000 | 83,018,000 | (3,910,000) | -4.50% | |
| Internal Service Fund | 45,000 | 45,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 406,057,800 | 419,999,900 | 13,942,100 | 3.43% | |
|
|
|||||
| Administration | |||||
| General Fund | 9,517,000 | 9,589,000 | 72,000 | 0.76% | |
| Special Revenue-Other | 2,551,000 | 2,721,000 | 170,000 | 6.66% | |
| Special Revenue-Federal | 13,350,000 | 11,128,000 | (2,222,000) | -16.64% | |
| Internal Service Fund | 45,000 | 45,000 | 0 | 0.00% | |
| Total for Program | 25,463,000 | 23,483,000 | (1,980,000) | -7.78% | |
|
|
|||||
| Operations | |||||
| General Fund | 29,054,000 | 28,319,000 | (735,000) | -2.53% | |
| Special Revenue-Other | 13,220,000 | 14,538,000 | 1,318,000 | 9.97% | |
| Total for Program | 42,274,000 | 42,857,000 | 583,000 | 1.38% | |
|
|
|||||
| Air and Water Quality Management | |||||
| General Fund | 9,028,000 | 9,107,000 | 79,000 | 0.88% | |
| Special Revenue-Other | 73,502,000 | 76,800,000 | 3,298,000 | 4.49% | |
| Special Revenue-Federal | 23,606,000 | 24,622,000 | 1,016,000 | 4.30% | |
| Total for Program | 106,136,000 | 110,529,000 | 4,393,000 | 4.14% | |
|
|
|||||
| Forest and Land Resources | |||||
| General Fund | 16,368,000 | 16,441,000 | 73,000 | 0.45% | |
| Special Revenue-Other | 22,247,500 | 23,146,000 | 898,500 | 4.04% | |
| Special Revenue-Federal | 6,926,000 | 5,000,000 | (1,926,000) | -27.81% | |
| Total for Program | 45,541,500 | 44,587,000 | (954,500) | -2.10% | |
|
|
|||||
| Fish, Wildlife and Marine Resources | |||||
| General Fund | 8,649,000 | 7,764,700 | (884,300) | -10.22% | |
| Special Revenue-Other | 31,866,000 | 33,098,000 | 1,232,000 | 3.87% | |
| Special Revenue-Federal | 21,800,000 | 23,000,000 | 1,200,000 | 5.50% | |
| Total for Program | 62,315,000 | 63,862,700 | 1,547,700 | 2.48% | |
|
|
|||||
| Environmental Enforcement | |||||
| General Fund | 20,226,000 | 19,065,200 | (1,160,800) | -5.74% | |
| Special Revenue-Other | 32,330,300 | 35,384,000 | 3,053,700 | 9.45% | |
| Total for Program | 52,556,300 | 54,449,200 | 1,892,900 | 3.60% | |
|
|
|||||
| Air Resources | |||||
| Special Revenue-Federal | 8,440,000 | 8,000,000 | (440,000) | -5.21% | |
| Total for Program | 8,440,000 | 8,000,000 | (440,000) | -5.21% | |
| Construction Management | |||||
| Special Revenue-Federal | 5,662,000 | 4,468,000 | (1,194,000) | -21.09% | |
| Total for Program | 5,662,000 | 4,468,000 | (1,194,000) | -21.09% | |
|
|
|||||
| Solid and Hazardous Waste Management | |||||
| General Fund | 9,286,000 | 9,368,000 | 82,000 | 0.88% | |
| Special Revenue-Other | 41,240,000 | 51,596,000 | 10,356,000 | 25.11% | |
| Special Revenue-Federal | 7,144,000 | 6,800,000 | (344,000) | -4.82% | |
| Total for Program | 57,670,000 | 67,764,000 | 10,094,000 | 17.50% | |
|
|
|||||
| AID TO LOCALITIES | |||||
| General Fund | 1,618,000 | 5,770,800 | 4,152,800 | 256.66% | |
| Total for AID TO LOCALITIES | 1,618,000 | 5,770,800 | 4,152,800 | 256.66% | |
|
|
|||||
| Administration | |||||
| General Fund | 11,000 | 13,800 | 2,800 | 25.45% | |
| Total for Program | 11,000 | 13,800 | 2,800 | 25.45% | |
|
|
|||||
| Air and Water Quality Management | |||||
| General Fund | 1,157,000 | 1,157,000 | 0 | 0.00% | |
| Total for Program | 1,157,000 | 1,157,000 | 0 | 0.00% | |
|
|
|||||
| Forest and Land Resources | |||||
| General Fund | 0 | 4,150,000 | 4,150,000 | -- | |
| Total for Program | 0 | 4,150,000 | 4,150,000 | -- | |
|
|
|||||
| 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 | |||||
| Capital Projects Fund | 38,692,000 | 45,062,000 | 6,370,000 | 16.46% | |
| Capital Projects Fund - Advances | 0 | 30,000,000 | 30,000,000 | -- | |
| Federal Capital Projects Fund | 156,770,000 | 160,114,000 | 3,344,000 | 2.13% | |
| Clean Water-Clean Air Implementation Fund | 2,527,000 | 2,527,000 | 0 | 0.00% | |
| Environmental Protection Fund | 125,000,000 | 125,000,000 | 0 | 0.00% | |
| Hazardous Waste Remedial Fund | 135,000,000 | 135,000,000 | 0 | 0.00% | |
| Capital Projects Fund - EQBA (Bondable) | 991,000 | 327,000 | (664,000) | -67.00% | |
| Capital Projects Fund - Authority Bonds | 51,174,000 | 49,622,000 | (1,552,000) | -3.03% | |
| Total for CAPITAL PROJECTS | 510,154,000 | 547,652,000 | 37,498,000 | 7.35% | |
|
|
|||||
| Fish and Wildlife | |||||
| Capital Projects Fund | 1,300,000 | 1,300,000 | 0 | 0.00% | |
| Federal Capital Projects Fund | 400,000 | 600,000 | 200,000 | 50.00% | |
| Total for Program | 1,700,000 | 1,900,000 | 200,000 | 11.76% | |
|
|
|||||
| Lands and Forests | |||||
| Capital Projects Fund | 1,675,000 | 1,350,000 | (325,000) | -19.40% | |
| Federal Capital Projects Fund | 2,500,000 | 1,300,000 | (1,200,000) | -48.00% | |
| Total for Program | 4,175,000 | 2,650,000 | (1,525,000) | -36.53% | |
|
|
|||||
| Recreation | |||||
| Capital Projects Fund | 2,500,000 | 2,500,000 | 0 | 0.00% | |
| Total for Program | 2,500,000 | 2,500,000 | 0 | 0.00% | |
|
|
|||||
| Solid Waste Management | |||||
| Capital Projects Fund | 845,000 | 845,000 | 0 | 0.00% | |
| Federal Capital Projects Fund | 0 | 10,000,000 | 10,000,000 | -- | |
| Total for Program | 845,000 | 10,845,000 | 10,000,000 | 1,183.43% | |
|
|
|||||
| Water Resources - EQBA | |||||
| Capital Projects Fund - EQBA (Bondable) | 991,000 | 327,000 | (664,000) | -67.00% | |
| Total for Program | 991,000 | 327,000 | (664,000) | -67.00% | |
|
|
|||||
| Water Resources - PWBA | |||||
| Capital Projects Fund | 8,168,000 | 14,467,000 | 6,299,000 | 77.12% | |
| Total for Program | 8,168,000 | 14,467,000 | 6,299,000 | 77.12% | |
|
|
|||||
| Marine Resources | |||||
| Federal Capital Projects Fund | 3,000,000 | 3,750,000 | 750,000 | 25.00% | |
| Total for Program | 3,000,000 | 3,750,000 | 750,000 | 25.00% | |
|
|
|||||
| 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 | 4,025,000 | 3,025,000 | 302.50% | |
| Total for Program | 1,000,000 | 4,025,000 | 3,025,000 | 302.50% | |
|
|
|||||
| Operations | |||||
| Capital Projects Fund | 15,264,000 | 14,740,000 | (524,000) | -3.43% | |
| Capital Projects Fund - Authority Bonds | 11,000,000 | 10,729,000 | (271,000) | -2.46% | |
| Total for Program | 26,264,000 | 25,469,000 | (795,000) | -3.03% | |
|
|
|||||
| Water Resources | |||||
| Capital Projects Fund | 7,940,000 | 3,334,000 | (4,606,000) | -58.01% | |
| Federal Capital Projects Fund | 150,870,000 | 144,464,000 | (6,406,000) | -4.25% | |
| Capital Projects Fund - Authority Bonds | 40,174,000 | 38,893,000 | (1,281,000) | -3.19% | |
| Total for Program | 198,984,000 | 186,691,000 | (12,293,000) | -6.18% | |
|
|
|||||
| Clean Water - Clean Air Implementation | |||||
| Clean Water-Clean Air Implementation Fund | 2,527,000 | 2,527,000 | 0 | 0.00% | |
| Total for Program | 2,527,000 | 2,527,000 | 0 | 0.00% | |
|
|
|||||
| Solid and Hazardous Waste Management | |||||
| Capital Projects Fund | 0 | 2,501,000 | 2,501,000 | -- | |
| Capital Projects Fund - Advances | 0 | 30,000,000 | 30,000,000 | -- | |
| Hazardous Waste Remedial Fund | 135,000,000 | 135,000,000 | 0 | 0.00% | |
| Total for Program | 135,000,000 | 167,501,000 | 32,501,000 | 24.07% | |
|
|
|||
|
ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
|||
| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
|
|
|||
|
|
|||
| Administration | 280 | 280 | 0 |
| Air and Water Quality Management | 714 | 698 | (16) |
| Clean Water/Clean Air Administration | 24 | 24 | 0 |
| Environmental Enforcement | 517 | 521 | 4 |
| Fish, Wildlife and Marine Resources | 389 | 389 | 0 |
| Forest and Land Resources | 356 | 356 | 0 |
| Operations | 374 | 370 | (4) |
| Rehabilitation and Improvement | 48 | 48 | 0 |
| Solid and Hazardous Waste Management | 624 | 659 | 35 |
|
|
|||
| General Fund: | 1,124 | 1,120 | (4) |
| All Other Funds: | 2,202 | 2,225 | 23 |
|
|
|||
| TOTAL: | 3,326 | 3,345 | 19 |
|
|
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
New York State Assembly [Welcome] [Reports] |