FY23 Governor's Recommended Operating Budget - Natural Resources and Environmental Control

… land; • Ensure clean water, clean air, and safe, healthy communities; • Ensure cleaner, cheaper and more reliable energy, and prepare to adapt to climate impacts; • Monitor and maintain the environment through the Department of Natural R …

… vironment 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 …

… Actual Fiscal Year 2022 Budget Fiscal Year 2023 Governor’s Recommended 40-04-05 Climate, Coastal and Energy # of coastal decision maker workshops hosted by Delaware National Estuarine Research Reserve (DNERR) 13 6 6 # …

… ERR) 13 6 6 # of school children attending DNERR education program* 1,144 1,000 1,200 # kWh reduced through the Energy Efficiency Investment Fund 69,772 55,000 65,000 # of Homes weatherized through the Weatherization Assistance Pr …

… atherized through the Weatherization Assistance Program* 90 300 200 # of Solar Capacity added through the Green Energy Fund (MW) 2.5 3 3 # of climate resilience training events delivered by the Coastal Training Program 4 3 3 # o …

… propriated Special Fund 772.3 253.8 253.8 253.8 253.8 Non-Approp. Special Fund 547.6 1,749.8 641.3 641.3 641.3 641.3 Energy General Fund 489.6 570.1 570.1 570.1 570.1 Appropriated Special Fund 52.5 52.5 52.5 52.5 Non-Approp. Special Fund 4 …

… 5.2 Appropriated Special Fund 345.0 187.0 187.0 187.0 187.0 Non-Approp. Special Fund 350.2 192.2 192.2 192.2 192.2 Energy General Fund 9.3 9.3 9.3 9.3 9.3 Appropriated Special Fund 13.0 13.0 13.0 13.0 Non-Approp. Special Fund 9.3 22.3 22 …

… 17.1 Appropriated Special Fund 570.4 595.5 595.5 595.5 595.5 Non-Approp. Special Fund 579.6 612.6 612.6 612.6 612.6 Energy General Fund 7.1 9.3 9.3 9.3 9.3 Appropriated Special Fund 12.0 12.0 12.0 12.0 Non-Approp. Special Fund 7.1 21.3 21 …