FY22 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 …

… ironment focusing on environmental justice; provide qu ality 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 …

… story ASF GF 79% 10% 4% 2% 5% Fiscal Year 2020 General Fund Expenditures Personnel Costs Contractual Services Energy Supplies Other 447 Natural Resources and Environmental Control IPU Performance Measure Name Fiscal Year …

… Actual Fiscal Year 2021 Budget Fiscal Year 2022 Governor’s Recommended 40-04-05 Climate, Coastal and Energy # of coastal decision maker workshops hosted by Delaware National Estuarine Research Reserve (DNERR) 8 6 6 # …

… (DNERR) 8 6 6 # of school children attending DNERR education program * 451 500 1,000 # kWh reduced through the Energy Efficiency Investment Fund 59,700 55,000 55,000 # of Homes weatherized through the Weatherization Assistance Pr …

… atherized through the Weatherization Assistance Program 169 300 300 # of Solar Capacity added through the Green Energy Fund (MW) 2 3 3 # of climate resilience training events delivered by the Coastal Training Program 2 3 3 # of …

… opriated Special Fund 353.2 253.8 253.8 253.8 253.8 Non-Approp. Special Fund 1,473.8 2,155.4 641.3 641.3 641.3 641.3 Energy General Fund 441.9 570.1 570.1 570.1 570.1 Appropriated Special Fund 52.5 52.5 52.5 52.5 Non-Approp. Special Fund 4 …

… 5.2 Appropriated Special Fund 319.2 187.0 187.0 187.0 187.0 Non-Approp. Special Fund 324.4 192.2 192.2 192.2 192.2 Energy General Fund 9.1 9.3 9.3 9.3 9.3 Appropriated Special Fund 13.0 13.0 13.0 13.0 Non-Approp. Special Fund 9.1 22.3 22 …