Operating Budget Book

FY27 Governor's Recommended Operating Budget - Natural Resources and Environmental Control

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Mentions of “ENERGY” — 20 found on pages 1, 2, 6, 9, 10, 11, 16, 20, 22, 27, 29, 30, 32, 35, 40, 41

… clean water, clean air and protection of human health and the environment; • Ensure cleaner, affordable and reliable energy while strengthening Delaware's resilience to climate-related risks; • Bolster/ensure transparency of processes, inf …

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… Wildlife - Watershed Stewardship - Air Quality - Water - Waste and Haza rdous Substa nce s - Climate, Coastal and Energy 451 Natural Resources and Environmental Control Overview The mission of the Department of Natural Resources …

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… environment focusing on environmental justice; provide quality outdoor recreation; improve the quality of life; lead energy policy and climate preparedness; and educate the public on historic, cultural and natural resource use, requirements …

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… tory ASF GF 81% 10% 3% 2% 4% Fiscal Year 2025 General Fund Expenditures Personnel Costs Contractual Services Energy Supplies Oth er 452 Natural Resources and Environmental Control IPU Performance Measure Name Fiscal Year …

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… 100 * New Performance Measure 455 Natural Resources and Environmental Control 40-04-05 Climate, Coastal and Energy % progress towards Tree for Every Delawarean 1,000,000 trees planted * * 45 % of state’s electricity producti …

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… towards Tree for Every Delawarean 1,000,000 trees planted * * 45 % of state’s electricity production from solar energy * * 3.5 * New Performance Measure 456 40-00-00 FY 2025 FY 2026 FY 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Ap …

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… al Fund 638.4 253.8 453.8 253.8 412.8 666.6 Non-Approp. Special Fund 1,097.1 2,123.9 672.8 872.8 672.8 412.8 1,085.6 Energy General Fund 611.1 635.8 635.8 635.8 635.8 Appropriated Special Fund 52.5 52.5 52.5 52.5 Non-Approp. Special Fund 6 …

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… and Recreation (40-03-02) and 1.0 FTE Chief of Planning from Office of Environmental Protection, Climate, Coastal and Energy (40-04-05) to reflect workload. 460 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- FY 2027 …

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7 mentions Pages: 14 31 33 34 40 41

Programs

Energy Internal ProgramEnvironmental Protection Air Quality Internal ProgramEnvironmental Protection Water Internal ProgramHazardous Substances Internal ProgramInternship ProgramNatural Heritage ProgramNatural Resources Watershed Stewardship Internal ProgramRecreation Internal ProgramSecretary Community Affairs Internal ProgramSecretary Environmental Finance Internal ProgramSecretary Fiscal Management Internal ProgramSecretary Internal ProgramSecretary Natural Resources Police Internal ProgramTechnology Services Internal ProgramTick Control ProgramWell Drilling ProgramWildlife Internal Program