FY21 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 ; and • Transform the Department of Natural Resources and Environmental …

… nd Wildlife - Watershed Stewardship - Air Quality - Water - Waste and Hazardous Substances - Climate , Coastal and Energy 437 Natural Resources and Environmental Control Overview The mission of DNREC is t o engage all stakeholders …

… es; protect public health and the environm ent; provide quality outdoor recreation; improve the quality of life; lead energy policy and climate preparedness; and educate the public on historic, cultural and nat ural resource use, requirements …

… istory ASF GF 78% 9% 4% 2% 7% Fiscal Year 2019 General Fund Expenditures Personnel Costs Contractual Services Energy Supplies Other 438 Natural Resources and Environmental Control IPU Performance Measure Name Fiscal Year …

… lities reporting under Toxic Relief Inventory 60 55 58 *New performance measure. 40-04-05 Climate, Coastal and Energy # of coastal decision maker workshops hosted by Delaware National Estuarine Research Reserve (DNERR) 9 6 6 # …

… DNERR) 9 6 6 # of school children attending DNERR education program 1,884 2,000 2,000 # kWh reduced through the Energy Efficiency Investment Fund * * 55,000 # of Homes weatherized through the Weatherization Assistance Program * * …

… s weatherized through the Weatherization Assistance Program * * 300 # of Solar Capacity added through the Green Energy Fund (MW) * * 3 # of climate resilience training events delivered by the Coastal Training Program * * 3 % inc …

… 387.5 387.5 Appropriated S/F 273.4 253.8 253.8 253.8 253.8 Non-Appropriated S/F 646.5 986.8 641.3 641.3 641.3 641.3 Energy General Funds 594.3 570.1 570.1 570.1 570.1 Appropriated S/F 52.5 52.5 52.5 52.5 Non-Appropriated S/F 0.8 595.1 622 …