FY20 Governor's Recommended Operating Budget - Natural Resources and Environmental Control

… ection;  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 Co …

… nd Wildlife - Watershed Stewardship - Air Quality - Water - Waste and Hazardous Substances - Climate, Coastal and Energy 76% 9% 4% 3% 8% Fiscal Year 2018 General Fund Expenditures* Personnel Costs Contractual Services Energy Suppl …

… al and Energy 76% 9% 4% 3% 8% Fiscal Year 2018 General Fund Expenditures* Personnel Costs Contractual Services Energy Supplies Other *Percentages do not include non-operating one-time expenditures. 444 Natural Resources and Environ …

… h and the environment; provide quality outdoor recreatio n ; i m p r o v e t h e q u a l i t y o f l i f e; lead energy policy and climate preparedness; and educate the public on historic, cultural and natural resource u se, requirements …

… Actual Fiscal Year 2019 Budget Fiscal Year 2020 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 # o …

… RR education program 2,350 2,000 2,000 # of federal consistency projects reviewed 133 150 150 # of kW new renewable energy funded 815 700 400 # of GWh new energy saved 31 40 40 # of climate preparedness recommendations provided to cus …

… of federal consistency projects reviewed 133 150 150 # of kW new renewable energy funded 815 700 400 # of GWh new energy saved 31 40 40 # of climate preparedness recommendations provided to customers/stakeholders 117 75 50 453 Offi …

… 570.1 570.1 570.1 570.1 590.4 622.6 622.6 622.6 622.6 Non-Appropriated S/F 0.8 Appropriated S/F 52.5 52.5 52.5 52.5 Energy General Funds 66.9 66.9 66.9 66.9 320.6 387.5 Appropriated S/F 243.0 253.8 253.8 253.8 253.8 1,246.1 320.7 320.7 320 …