Department of Environmental Conservation
The enacted budget makes the following changes to the proposed Executive Budget
(March 31, 2009):
The All Funds appropriation for the enacted 2009-10 budget is increased by$27.24 million, or 5.6 percent. Most of this increase is due to $25.6 million in additional Special Revenue Federal funds related to the American Re-investment and Recovery Act of 2009. The remaining increase of $2.34 million in SRO is partially offset by a General Fund decrease of $700,000. Changes to the proposed Executive Budget are as follows:
The 30 day amendments propose minor technical corrections to proposed legislation related to the bottle bill and salmon fishing stamp (analysis as of January 22, 2009):
According to the Senate analysis reductions in Special Revenue-Other are attributed to the elimination of the State pheasant farm and reductions in waste tire and oil spill contracts.
The Executive Budget recommends (analysis as of December 18, 2008):
A SFY 2009-10 workforce of 3,506. This is a decrease of 241 FTEs from the adjusted FTE level for FY 2008-09. According to DEC management approximately 50 FTEs have been eliminated through attrition. The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2009-10 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2008-09 Adjustment |
FY 2009-10 Difference |
|
Administration |
-26 |
-23 |
|
Air & Water Quality Mgmt |
-19 |
-20 |
|
Environmental Enforcement |
+40 |
-40 |
|
Fish, Wildlife and Marine Resources |
+0 |
-42 |
|
Forest and Land Resources |
+0 |
-23 |
|
Rehabilitation and Improvement |
+0 |
-30 |
|
Operations |
+0 |
-22 |
|
Solid and Hazardous Waste Mgmt |
+0 |
-42 |
Although the Executive Budget calls for a decrease of 241 FTEs, the total appropriation for Personal Service increases by $8.6 million, or 3.5%. However the Executive Budget Agency Presentation narrative for the Division shows a net $6.798 million, or 2.6% decrease in the Personal Service appropriation from the adjusted SFY 2008-9 agency appropriation. This reflects adjustments due to the Special Pay Bill containing negotiated union raises and agency-wide reductions made during the fiscal year.
Eliminates all funding in the Air & Water Quality Program – Utility Environmental Regulation SRO account (-$1.1 million), ($396,000 is personal services) and the Environmental Enforcement Program - Utility Environmental regulation SRO account (-$2.8 million) ($1.36 million is personal services). Decreases personal service funding in the Conservation Fund SRO by (-$1.1 million), or 18.7%.
The following programs have an increase in personal service funding, but no increase in FTEs:o
Administration Program – increase of $584,000, or 6% and a $1 million personal service increase in the Indirect cost Account SRO.o
Air & Water Quality – Dep’t of Encon Acct – increase of $1.1 million, or 14.2%, Mobile Source Acct – increase $593,000, or 8.7%.o
Environmental Enforcement – Environmental Regulatory Acct SRO, increase of $825,000, or 8%.o
Forest & Land Resources Program – Natural Resources SRO, increase of $439,400, or 8.2% and Recreation SRO increase of $957,500, or 10.5%o
Solid & Hazardous Waste Mgmt Program – Environmental Regulatory SRO increase of $487,000, or 9.2% and Low Level Radioactive Waste SRO increase o $177,000, or 15%.
Contractual Services funding declines by $17.9 million, or 14.5%. The bulk of these decreases are in the following programs:o
Administration (-$798,000), or 46.8%.o
Air & Water Quality - Environmental Regulation SRO (-$329,000), or 100%.o
Air & Water Quality - Environmental Protection and Oil Spill Fund SRO (-$7 million), or 21%.o
Air & Water Quality – Operating Permit Program SRO ($299,000), or 8.7%.o
Environmental Enforcement Program – Environmental Regulatory Acct (-$186,000), or 14%.o
Environmental Enforcement Program – Utility Env Regulation SRO (-$646,000), or 100%.o
Fish Wildlife & Marine Resources Program – (-$786,000), or 70%.o
Fish Wildlife & Marine Resources Program – Marine Resources SRO (-$1.1 million), or 64.8%.o
Forest and Land Resources Program – Natural resources SRO – (-$323,000), or 50%.o
Operations Program – (-$1.8 million), or 17%.o
Solid & Hazardous Waste Program – (-$550,000), or 49%.o
Solid & Hazardous Waste Program – Waste Tire Mgmt SRO (-$5.5 million), or 20%.
Contractual Services funding increases in the following program areas:o
Air & Water Quality - $256,000), or 27%.o
Environmental Enforcement Program – $572,000, or 56%.o
Fish & Wildlife – Conservation SRO – increase of $475,000, or 90% for Computerized License System and increase of $300,000, or 11% for Electronic Duck Stamp.
DEC expects to employ an estimated 175 consultant employees, an increase of 14. Estimated disbursements for consultant employees are $34.7 million, an increase of approximately $3.1 million. The average cost for consultant employees remains relatively unchanged at $198,800 per employee.
An All Funds decrease of -$10.8 million, or 2.2%.
Proposes Article VII legislation to:o
Expand the “Bottle Bill” and redirects $118 million in unclaimed funds to the EPF. These funds will replace real estate transfer tax revenues, which will be redirect to General Fund support. The appropriation for the EPF will decrease by $50 million to $205 million.o
Increase certain State Pollution discharge Elimination System Program (SPDES) fees. Revenues of $5 million will be deposited into the Environmental Regulatory Account, which would otherwise end the 2009-10 SFY with an $8.3 million deficit.o
Establish a trout and salmon stamp with $10 fee. Fully effective revenues of $4 million will be deposited into the Conservation Fund, which would otherwise have a negative balance of $9.8 million.o
Establish a recreational marine fishing license, $19 for NYS residents and $40 for out-of-state. Fully effective revenues of $6 million will be deposited into the Conservation Fund, which would otherwise have a negative balance of $9.8 million.
| Department of Environmental Conservation | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $498,385,300 | $487,569,800 | $514,808,800 | $16,423,500 | 3.3% |
| General Fund | $145,166,300 | $142,718,100 | $142,018,100 | ($3,148,200) | -2.2% |
| Special Revenue-Federal | $64,252,000 | $64,400,000 | $90,000,000 | $25,748,000 | 40.1% |
| Special Revenue-Other | $288,907,000 | $280,391,700 | $282,730,700 | ($6,176,300) | -2.1% |
| Internal Service | $60,000 | $60,000 | $60,000 | $0 | 0.0% |
| Personal Services | $246,237,550 | $254,925,050 | $255,220,050 | $8,982,500 | 3.6% |
| Contractual services | $123,399,900 | $105,471,900 | $106,021,900 | ($17,378,000) | -14.1% |
| Administration | $28,280,000 | $28,945,600 | $28,385,600 | $105,600 | 0.4% |
| Personal Service | $9,806,000 | $10,390,000 | $10,890,000 | $1,084,000 | 11.1% |
| Regular | $9,229,000 | $9,864,000 | $10,364,000 | $1,135,000 | 12.3% |
| Temporary Service | $532,000 | $466,000 | $466,000 | ($66,000) | -12.4% |
| Holiday/overtime compensation | $45,000 | $60,000 | $60,000 | $15,000 | 33.3% |
| Nonpersonal Service | $2,331,000 | $1,544,000 | $1,544,000 | ($787,000) | -33.8% |
| Supplies and materials | $291,000 | $302,000 | $302,000 | $11,000 | 3.8% |
| Travel | $220,000 | $220,000 | $220,000 | $0 | 0.0% |
| Contractual services | $1,704,000 | $906,000 | $906,000 | ($798,000) | -46.8% |
| Equipment | $116,000 | $116,000 | $116,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $16,083,000 | $16,951,600 | $15,891,600 | ($191,400) | -1.2% |
| Internal Service Funds | $60,000 | $60,000 | $60,000 | $0 | 0.0% |
| ENCON Magazine (SRO) | $699,000 | $699,000 | $699,000 | $0 | 0.0% |
| Nonpersonal Service | $699,000 | $699,000 | $699,000 | $0 | 0.0% |
| Supplies and materials | $184,000 | $184,000 | $184,000 | $0 | 0.0% |
| Travel | $16,000 | $16,000 | $16,000 | $0 | 0.0% |
| Contractual services | $499,000 | $499,000 | $499,000 | $0 | 0.0% |
| Equipment | $0 | $0 | $0 | ||
| Indirect Cost Acct - (SRO) | $13,564,000 | $14,440,000 | $14,440,000 | $876,000 | 6.5% |
| Personal Service | $8,200,000 | $9,200,000 | $9,200,000 | $1,000,000 | 12.2% |
| Regular | $8,200,000 | $9,200,000 | $9,200,000 | $1,000,000 | 12.2% |
| Nonpersonal Service | $5,364,000 | $5,240,000 | $5,240,000 | ($124,000) | -2.3% |
| Supplies and materials | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual services | $1,050,000 | $1,050,000 | $1,050,000 | $0 | 0.0% |
| Fringe Benefits | $4,264,000 | $4,140,000 | $4,140,000 | ($124,000) | -2.9% |
| Conservation Fund - (SRO) | $1,820,000 | $1,812,600 | $752,600 | ($1,067,400) | -58.6% |
| Personal Service | $958,000 | $949,600 | $249,600 | ($708,400) | -73.9% |
| Regular | $952,000 | $943,000 | $243,000 | ($709,000) | -74.5% |
| Temporary Service | $6,000 | $6,600 | $6,600 | $600 | 10.0% |
| Nonpersonal Service | $862,000 | $863,000 | $503,000 | ($359,000) | -41.6% |
| Supplies and materials | $55,000 | $56,000 | $56,000 | $1,000 | 1.8% |
| Travel | $33,000 | $34,000 | $34,000 | $1,000 | 3.0% |
| Contractual services | $277,000 | $283,000 | $283,000 | $6,000 | 2.2% |
| Equipment | $0 | $1,000 | $1,000 | $1,000 | 100.0% |
| Fringe Benefits | $497,000 | $447,000 | $118,000 | ($379,000) | -76.3% |
| Indirect Costs | $0 | $42,000 | $11,000 | $11,000 | 100.0% |
| Banking Services Acct - (ISF) | $60,000 | $60,000 | $60,000 | $0 | 0.0% |
| Nonpersonal Service | $60,000 | $60,000 | $60,000 | $0 | 0.0% |
| Contractual services | $60,000 | $60,000 | $60,000 | $0 | 0.0% |
| Air & Water Quality | $139,626,000 | $130,930,800 | $146,530,800 | $6,904,800 | 4.9% |
| Personal Service | $13,977,000 | $14,260,000 | $14,260,000 | $283,000 | 2.0% |
| Regular | $13,870,000 | $14,152,000 | $14,152,000 | $282,000 | 2.0% |
| Temporary Service | $63,000 | $56,000 | $56,000 | ($7,000) | -11.1% |
| Holiday/overtime compensation | $44,000 | $52,000 | $52,000 | $8,000 | 18.2% |
| Nonpersonal Service | $1,576,000 | $2,034,000 | $2,034,000 | $458,000 | 29.1% |
| Supplies and materials | $444,000 | $566,000 | $566,000 | $122,000 | 27.5% |
| Travel | $111,000 | $138,000 | $138,000 | $27,000 | 24.3% |
| Contractual services | $947,000 | $1,203,000 | $1,203,000 | $256,000 | 27.0% |
| Equipment | $74,000 | $127,000 | $127,000 | $53,000 | 71.6% |
| Maintenance Undistributed | $2,700,000 | $0 | $0 | ($2,700,000) | -100.0% |
| Special Revenue-Federal (SRF) | $30,852,000 | $29,000,000 | $44,600,000 | $13,748,000 | 44.6% |
| Special Revenue-Other (SRO) | $90,521,000 | $85,636,800 | $85,636,800 | ($4,884,200) | -5.4% |
| Fed Env Con Air Resources - (SRF) | $8,000,000 | $8,000,000 | $9,730,000 | $1,730,000 | 21.6% |
| Personal Service | $3,646,000 | $4,000,000 | $4,000,000 | $354,000 | 9.7% |
| Nonpersonal Service | $2,694,000 | $2,200,000 | $2,200,000 | ($494,000) | -18.3% |
| Fringe Benefits | $1,660,000 | $1,800,000 | $1,800,000 | $140,000 | 8.4% |
| American Recovery & Reinvestment Act of 2009 | $0 | $0 | $1,730,000 | ||
| Spills Management Grant Acct - (SRF) | $3,600,000 | $4,000,000 | $13,500,000 | $9,900,000 | 275.0% |
| Personal Service | $1,710,000 | $1,820,000 | $1,820,000 | $110,000 | 6.4% |
| Nonpersonal Service | $1,104,000 | $1,360,000 | $1,360,000 | $256,000 | 23.2% |
| Fringe Benefits | $786,000 | $820,000 | $820,000 | $34,000 | 4.3% |
| American Recovery & Reinvestment Act of 2009 | $0 | $0 | $9,500,000 | ||
| Fed ENCON Water Grants Acct - (SRF) | $19,252,000 | $17,000,000 | $21,370,000 | $2,118,000 | 11.0% |
| Personal Service | $8,120,000 | $8,260,000 | $8,260,000 | $140,000 | 1.7% |
| Nonpersonal Service | $7,436,000 | $5,215,000 | $5,215,000 | ($2,221,000) | -29.9% |
| Fringe Benefits | $3,696,000 | $3,525,000 | $3,525,000 | ($171,000) | -4.6% |
| American Recovery & Reinvestment Act of 2009 | $0 | $0 | $4,370,000 | ||
| ENCON Administration - (SRO) | $3,514,000 | $3,761,200 | $3,761,200 | $247,200 | 7.0% |
| Personal Service | $2,382,000 | $2,571,200 | $2,571,200 | $189,200 | 7.9% |
| Regular | $2,370,000 | $2,559,000 | $2,559,000 | $189,000 | 8.0% |
| Holiday/overtime compensation | $12,000 | $12,200 | $12,200 | $200 | 1.7% |
| Nonpersonal Service | $1,132,000 | $1,190,000 | $1,190,000 | $58,000 | 5.1% |
| Supplies and materials | $7,000 | $21,000 | $21,000 | $14,000 | 200.0% |
| Travel | $1,000 | $0 | $0 | ($1,000) | -100.0% |
| Contractual services | $26,000 | $11,000 | $11,000 | ($15,000) | -57.7% |
| Equipment | $1,000 | $0 | $0 | ($1,000) | -100.0% |
| Fringe benefits | $1,097,000 | $1,158,000 | $1,158,000 | $61,000 | 5.6% |
| Haz Sub Bulk Storage - (SRO) | $465,000 | $341,500 | $341,500 | ($123,500) | -26.6% |
| Personal Service | $279,000 | $196,500 | $196,500 | ($82,500) | -29.6% |
| Regular | $258,000 | $173,000 | $173,000 | ($85,000) | -32.9% |
| Temporary Service | $21,000 | $23,500 | $23,500 | $2,500 | 11.9% |
| Nonpersonal Service | $186,000 | $145,000 | $145,000 | ($41,000) | -22.0% |
| Supplies and materials | $21,000 | $24,000 | $24,000 | $3,000 | 14.3% |
| Travel | $17,000 | $17,000 | $17,000 | $0 | 0.0% |
| Contractual services | $3,000 | $1,000 | $1,000 | ($2,000) | -66.7% |
| Fringe benefits | $145,000 | $94,000 | $94,000 | ($51,000) | -35.2% |
| Indirect Costs | $0 | $9,000 | $9,000 | $9,000 | 100.0% |
| Environmental Regulatory Acct - (SRO) | $1,424,000 | $1,520,000 | $1,520,000 | $96,000 | 6.7% |
| Personal Service | $737,000 | $803,000 | $803,000 | $66,000 | 9.0% |
| Regular | $737,000 | $803,000 | $803,000 | $66,000 | 9.0% |
| Nonpersonal Service | $687,000 | $717,000 | $717,000 | $30,000 | 4.4% |
| Supplies and materials | $81,000 | $81,000 | $81,000 | $0 | 0.0% |
| Travel | $78,000 | $78,000 | $78,000 | $0 | 0.0% |
| Contractual services | $52,000 | $52,000 | $52,000 | $0 | 0.0% |
| Equipment | $93,000 | $93,000 | $93,000 | $0 | 0.0% |
| Fringe benefits | $383,000 | $378,000 | $378,000 | ($5,000) | -1.3% |
| Indirect Costs | $0 | $35,000 | $35,000 | $35,000 | 100.0% |
| UST Trust Recovery Acct - (SRO) | $1,000,000 | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Personal Service | $662,000 | $662,000 | $662,000 | $0 | 0.0% |
| Regular | $662,000 | $662,000 | $662,000 | $0 | 0.0% |
| Nonpersonal Service | $338,000 | $338,000 | $338,000 | $0 | 0.0% |
| Fringe Benefits | $338,000 | $309,000 | $309,000 | ($29,000) | -8.6% |
| Indirect Costs | $0 | $29,000 | $29,000 | $29,000 | 100.0% |
| Utility Envir Regulation - (SRO) | $1,111,000 | $0 | $0 | ($1,111,000) | -100.0% |
| Personal Service | $396,000 | $0 | $0 | ($396,000) | -100.0% |
| Regular | $382,000 | $0 | $0 | ($382,000) | -100.0% |
| Temporary Service | $14,000 | $0 | $0 | ($14,000) | -100.0% |
| Nonpersonal Service | $715,000 | $0 | $0 | ($715,000) | -100.0% |
| Supplies and materials | $98,000 | $0 | $0 | ($98,000) | -100.0% |
| Travel | $27,000 | $0 | $0 | ($27,000) | -100.0% |
| Contractual services | $329,000 | $0 | $0 | ($329,000) | -100.0% |
| Equipment | $53,000 | $0 | $0 | ($53,000) | -100.0% |
| Fringe benefits | $208,000 | $0 | $0 | ($208,000) | -100.0% |
| Environmental Protection and Oil Spill Fund - (SRO) | $33,200,000 | $26,200,000 | $26,200,000 | ($7,000,000) | -21.1% |
| Nonpersonal Service | $33,200,000 | $26,200,000 | $26,200,000 | ($7,000,000) | -21.1% |
| Contractual services | $33,200,000 | $26,200,000 | $26,200,000 | ($7,000,000) | -21.1% |
| Dept of En Con Acct - (SRO) | $16,927,000 | $18,659,400 | $18,659,400 | $1,732,400 | 10.2% |
| Personal Service | $8,069,000 | $9,215,400 | $9,215,400 | $1,146,400 | 14.2% |
| Regular | $7,753,000 | $8,887,000 | $8,887,000 | $1,134,000 | 14.6% |
| Temporary Service | $62,000 | $64,000 | $64,000 | $2,000 | 3.2% |
| Holiday/overtimer compensation | $254,000 | $264,400 | $264,400 | $10,400 | 4.1% |
| Nonpersonal Service | $6,858,000 | $7,444,000 | $7,444,000 | $586,000 | 8.5% |
| Supplies and materials | $611,000 | $635,000 | $635,000 | $24,000 | 3.9% |
| Travel | $76,000 | $76,000 | $76,000 | $0 | 0.0% |
| Contractual services | $1,194,000 | $1,196,000 | $1,196,000 | $2,000 | 0.2% |
| Equipment | $794,000 | $794,000 | $794,000 | $0 | 0.0% |
| Fringe benefits | $4,183,000 | $4,341,000 | $4,341,000 | $158,000 | 3.8% |
| Indirect Costs | $0 | $402,000 | $402,000 | $402,000 | 100.0% |
| Maintenance Undistributed | $2,000,000 | $2,000,000 | $2,000,000 | $0 | 0.0% |
| Personal Service | $1,120,000 | $1,120,000 | $1,120,000 | $0 | 0.0% |
| Regular | $1,120,000 | $1,120,000 | $1,120,000 | $0 | 0.0% |
| Nonpersonal Service | $880,000 | $880,000 | $880,000 | $0 | 0.0% |
| Supplies and materials | $5,000 | $5,000 | $5,000 | $0 | 0.0% |
| Travel | $23,000 | $23,000 | $23,000 | $0 | 0.0% |
| Contractual services | $306,000 | $306,000 | $306,000 | $0 | 0.0% |
| Fringe benefits | $546,000 | $546,000 | $546,000 | $0 | 0.0% |
| Mobile Source Acct - (SRO) | $13,403,000 | $14,274,700 | $14,274,700 | $871,700 | 6.5% |
| Personal Service | $6,855,000 | $7,448,700 | $7,448,700 | $593,700 | 8.7% |
| Regular | $6,681,000 | $7,268,000 | $7,268,000 | $587,000 | 8.8% |
| Temporary Service | $63,000 | $64,900 | $64,900 | $1,900 | 3.0% |
| Holiday/overtimer compensation | $111,000 | $115,800 | $115,800 | $4,800 | 4.3% |
| Nonpersonal Service | $6,548,000 | $6,826,000 | $6,826,000 | $278,000 | 4.2% |
| Supplies and materials | $553,000 | $553,000 | $553,000 | $0 | 0.0% |
| Travel | $216,000 | $216,000 | $216,000 | $0 | 0.0% |
| Contractual services | $1,583,000 | $1,583,000 | $1,583,000 | $0 | 0.0% |
| Equipment | $642,000 | $642,000 | $642,000 | $0 | 0.0% |
| Fringe benefits | $3,554,000 | $3,507,000 | $3,507,000 | ($47,000) | -1.3% |
| Indirect Costs | $0 | $325,000 | $325,000 | $325,000 | 100.0% |
| Operating Permit Program - (SRO) | $18,343,000 | $18,746,000 | $18,746,000 | $403,000 | 2.2% |
| Personal Service | $8,878,000 | $9,363,000 | $9,363,000 | $485,000 | 5.5% |
| Regular | $8,725,000 | $9,203,000 | $9,203,000 | $478,000 | 5.5% |
| Temporary Service | $65,000 | $67,800 | $67,800 | $2,800 | 4.3% |
| Holiday/overtimer compensation | $88,000 | $92,200 | $92,200 | $4,200 | 4.8% |
| Nonpersonal Service | $9,465,000 | $9,383,000 | $9,383,000 | ($82,000) | -0.9% |
| Supplies and materials | $387,000 | $393,000 | $393,000 | $6,000 | 1.6% |
| Travel | $187,000 | $187,000 | $187,000 | $0 | 0.0% |
| Contractual services | $3,453,000 | $3,154,000 | $3,154,000 | ($299,000) | -8.7% |
| Equipment | $835,000 | $835,000 | $835,000 | $0 | 0.0% |
| Fringe benefits | $4,603,000 | $4,406,000 | $4,406,000 | ($197,000) | -4.3% |
| Indirect Costs | $0 | $408,000 | $408,000 | $408,000 | 100.0% |
| Great Lakes Protection Acct - (SRO) | $1,134,000 | $1,134,000 | $1,134,000 | $0 | 0.0% |
| Personal Service | $84,000 | $89,000 | $89,000 | $5,000 | 6.0% |
| Regular | $84,000 | $89,000 | $89,000 | $5,000 | 6.0% |
| Nonpersonal Service | $1,050,000 | $1,045,000 | $1,045,000 | ($5,000) | -0.5% |
| Supplies and materials | $3,000 | $3,000 | $3,000 | $0 | 0.0% |
| Travel | $56,000 | $51,000 | $51,000 | ($5,000) | -8.9% |
| Contractual services | $950,000 | $943,000 | $943,000 | ($7,000) | -0.7% |
| Equipment | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Fringe benefits | $39,000 | $42,000 | $42,000 | $3,000 | 7.7% |
| Indirect Costs | $0 | $4,000 | $4,000 | $4,000 | 100.0% |
| Environmental Enforcement | $69,364,000 | $67,558,400 | $67,558,400 | ($1,805,600) | -2.6% |
| Personal Service | $29,637,000 | $30,240,000 | $30,240,000 | $603,000 | 2.0% |
| Regular | $26,568,000 | $27,776,000 | $27,776,000 | $1,208,000 | 4.5% |
| Temporary Service | $3,069,000 | $2,464,000 | $2,464,000 | ($605,000) | -19.7% |
| Nonpersonal Service | $1,400,000 | $2,061,000 | $2,061,000 | $661,000 | 47.2% |
| Supplies and materials | $353,000 | $375,000 | $375,000 | $22,000 | 6.2% |
| Travel | $19,000 | $60,000 | $60,000 | $41,000 | 215.8% |
| Contractual services | $1,016,000 | $1,588,000 | $1,588,000 | $572,000 | 56.3% |
| Equipment | $12,000 | $38,000 | $38,000 | $26,000 | 216.7% |
| Maintenance Undist. | $5,413,000 | $5,607,900 | $5,607,900 | $194,900 | 3.6% |
| Personal Service | $2,783,550 | $3,038,450 | $3,038,450 | $254,900 | 9.2% |
| Regular | $2,783,550 | $2,978,450 | $2,978,450 | $194,900 | 7.0% |
| Temporary Service | $0 | $60,000 | $60,000 | $60,000 | 100.0% |
| Nonpersonal Service | $2,629,450 | $2,569,450 | $2,569,450 | ($60,000) | -2.3% |
| Supplies and materials | $32,850 | $32,850 | $32,850 | $0 | 0.0% |
| Travel | $20,500 | $20,500 | $20,500 | $0 | 0.0% |
| Contractual services | $2,565,800 | $2,505,800 | $2,505,800 | ($60,000) | -2.3% |
| Fringe benefits | $10,300 | $10,300 | $10,300 | $0 | 0.0% |
| Special Revenue-Other | $32,914,000 | $29,649,500 | $29,649,500 | ($3,264,500) | -9.9% |
| ENCON Seized Assets Acct - (SRO) | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Nonpersonal Service | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Equipment | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Environ Regulatory Acct - (SRO) | $19,454,000 | $20,588,300 | $20,588,300 | $1,134,300 | 5.8% |
| Personal Service | $10,204,000 | $11,029,300 | $11,029,300 | $825,300 | 8.1% |
| Regular | $9,629,000 | $10,474,000 | $10,474,000 | $845,000 | 8.8% |
| Temporary Service | $70,000 | $72,500 | $72,500 | $2,500 | 3.6% |
| Holiday/overtimer compensation | $505,000 | $482,800 | $482,800 | ($22,200) | -4.4% |
| Nonpersonal Service | $9,250,000 | $9,559,000 | $9,559,000 | $309,000 | 3.3% |
| Supplies and materials | $1,861,000 | $1,963,000 | $1,963,000 | $102,000 | 5.5% |
| Travel | $456,000 | $456,000 | $456,000 | $0 | 0.0% |
| Contractual services | $1,324,000 | $1,138,000 | $1,138,000 | ($186,000) | -14.0% |
| Equipment | $319,000 | $319,000 | $319,000 | $0 | 0.0% |
| Fringe benefits | $5,290,000 | $5,201,000 | $5,201,000 | ($89,000) | -1.7% |
| Indirect Costs | $0 | $482,000 | $482,000 | $482,000 | 100.0% |
| Public Safety Recovery Acct - (SRO) | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Nonpersonal Service | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Supplies and materials | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Travel | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Equipment | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Utility Env Regulation - (SRO) | $2,813,000 | $0 | $0 | ($2,813,000) | -100.0% |
| Personal Service | $1,366,000 | $0 | $0 | ($1,366,000) | -100.0% |
| Regular | $1,366,000 | $0 | $0 | ($1,366,000) | -100.0% |
| Nonpersonal Service | $1,447,000 | $0 | $0 | ($1,447,000) | -100.0% |
| Supplies and materials | $21,000 | $0 | $0 | ($21,000) | -100.0% |
| Travel | $41,000 | $0 | $0 | ($41,000) | -100.0% |
| Contractual services | $646,000 | $0 | $0 | ($646,000) | -100.0% |
| Equipment | $26,000 | $0 | $0 | ($26,000) | -100.0% |
| Fringe benefits | $713,000 | $0 | $0 | ($713,000) | -100.0% |
| Conservation Fund - (SRO) | $10,047,000 | $8,461,200 | $8,461,200 | ($1,585,800) | -15.8% |
| Personal Service | $5,888,000 | $4,784,200 | $4,784,200 | ($1,103,800) | -18.7% |
| Regular | $4,465,000 | $3,365,000 | $3,365,000 | ($1,100,000) | -24.6% |
| Temporary Service | $33,000 | $391,500 | $391,500 | $358,500 | 1086.4% |
| Holiday/overtimer compensation | $1,390,000 | $1,027,700 | $1,027,700 | ($362,300) | -26.1% |
| Nonpersonal Service | $4,159,000 | $3,677,000 | $3,677,000 | ($482,000) | -11.6% |
| Supplies and materials | $962,000 | $1,030,000 | $1,030,000 | $68,000 | 7.1% |
| Contractual services | $144,000 | $144,000 | $144,000 | $0 | 0.0% |
| Fringe benefits | $3,053,000 | $2,291,000 | $2,291,000 | ($762,000) | -25.0% |
| Indirect Costs | $0 | $212,000 | $212,000 | $212,000 | 100.0% |
| Fish, Wildlife & Marine Resources Pgm | $73,402,300 | $74,517,200 | $77,624,200 | $4,221,900 | 5.8% |
| Personal Service | $8,617,000 | $8,432,000 | $6,682,000 | ($1,935,000) | -22.5% |
| Regular | $8,481,000 | $8,310,000 | $6,560,000 | ($1,921,000) | -22.7% |
| Temporary Service | $98,000 | $87,000 | $87,000 | ($11,000) | -11.2% |
| Holiday/overtimer compensation | $38,000 | $35,000 | $35,000 | ($3,000) | -7.9% |
| Nonpersonal Service | $2,198,000 | $1,431,000 | $1,981,000 | ($217,000) | -9.9% |
| Supplies and materials | $840,000 | $859,000 | $859,000 | $19,000 | 2.3% |
| Travel | $167,000 | $167,000 | $167,000 | $0 | 0.0% |
| Contractual services | $1,119,000 | $333,000 | $883,000 | ($236,000) | -21.1% |
| Equipment | $72,000 | $72,000 | $72,000 | $0 | 0.0% |
| Maintenance Undistributed | $319,300 | $341,200 | $341,200 | $21,900 | 6.9% |
| Personal Service | $311,000 | $332,900 | $332,900 | $21,900 | 7.0% |
| Regular | $309,000 | $330,700 | $330,700 | $21,700 | 7.0% |
| Holiday/overtimer compensation | $2,000 | $2,200 | $2,200 | $200 | 10.0% |
| Nonpersonal Service | $8,300 | $8,300 | $8,300 | $0 | 0.0% |
| Travel | $6,200 | $6,200 | $6,200 | $0 | 0.0% |
| Contractual services | $2,100 | $2,100 | $2,100 | $0 | 0.0% |
| Special Revenue-Federal | $22,000,000 | $24,000,000 | $24,000,000 | $2,000,000 | 9.1% |
| Special Revenue-Other | $40,268,000 | $40,313,000 | $44,620,000 | $4,352,000 | 10.8% |
| Fish Wildlife & Marine - (SRF) | $22,000,000 | $24,000,000 | $24,000,000 | $2,000,000 | 9.1% |
| Personal Service | $8,300,000 | $8,800,000 | $8,800,000 | $500,000 | 6.0% |
| Nonpersonal Service | $9,875,000 | $11,240,000 | $11,240,000 | $1,365,000 | 13.8% |
| Fringe Benefits | $3,825,000 | $3,960,000 | $3,960,000 | $135,000 | 3.5% |
| Environ Regulatory Acct - (SRO) | $518,000 | $579,000 | $579,000 | $61,000 | 11.8% |
| Personal Service | $246,000 | $287,000 | $287,000 | $41,000 | 16.7% |
| Regular | $246,000 | $287,000 | $287,000 | $41,000 | 16.7% |
| Nonpersonal Service | $272,000 | $292,000 | $292,000 | $20,000 | 7.4% |
| Supplies and materials | $35,000 | $35,000 | $35,000 | $0 | 0.0% |
| Travel | $31,000 | $31,000 | $31,000 | $0 | 0.0% |
| Contractual services | $21,000 | $21,000 | $21,000 | $0 | 0.0% |
| Equipment | $57,000 | $57,000 | $57,000 | $0 | 0.0% |
| Fringe benefits | $128,000 | $135,000 | $135,000 | $7,000 | 5.5% |
| Indirect Costs | $0 | $13,000 | $13,000 | $13,000 | 100.0% |
| ENCON Spec Revenue Fund Marine & Coastal Acct - (SRO) | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Nonpersonal Service | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Supplies and materials | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Conservation - (SRO) | $33,962,000 | $35,215,900 | $37,183,900 | $3,221,900 | 9.5% |
| Personal Service | $15,340,000 | $15,954,900 | $17,254,900 | $1,914,900 | 12.5% |
| Regular | $13,947,000 | $14,516,000 | $15,816,000 | $1,869,000 | 13.4% |
| Temporary Service | $891,000 | $916,600 | $916,600 | $25,600 | 2.9% |
| Holiday/overtimer compensation | $502,000 | $522,300 | $522,300 | $20,300 | 4.0% |
| Nonpersonal Service | $14,442,000 | $14,781,000 | $15,449,000 | $1,007,000 | 7.0% |
| Supplies and materials | $2,634,000 | $2,685,000 | $2,685,000 | $51,000 | 1.9% |
| Travel | $349,000 | $349,000 | $349,000 | $0 | 0.0% |
| Contractual services | $3,043,000 | $3,090,000 | $3,090,000 | $47,000 | 1.5% |
| Equipment | $463,000 | $463,000 | $463,000 | $0 | 0.0% |
| Fringe benefits | $7,953,000 | $7,499,000 | $8,110,000 | $157,000 | 2.0% |
| Indirect Costs | $0 | $695,000 | $752,000 | $752,000 | 100.0% |
| Maintenance Undistributed | $4,180,000 | $4,480,000 | $4,480,000 | $300,000 | 7.2% |
| Nonpersonal Service | $4,180,000 | $4,480,000 | $4,480,000 | $300,000 | 7.2% |
| Supplies and materials | $470,000 | $0 | $0 | ($470,000) | -100.0% |
| Travel | $5,000 | $0 | $0 | ($5,000) | -100.0% |
| Contractual services | $525,000 | $1,000,000 | $1,000,000 | $475,000 | 90.5% |
| Contractual services - Computerized License System | $2,700,000 | $3,000,000 | $3,000,000 | $300,000 | 11.1% |
| Contractual services - Electronic Duck Stamp | $480,000 | $480,000 | $480,000 | $0 | 0.0% |
| Guides Licenses - (SRO) | $96,000 | $105,800 | $105,800 | $9,800 | 10.2% |
| Personal Service | $43,000 | $48,800 | $48,800 | $5,800 | 13.5% |
| Regular | $41,000 | $46,000 | $46,000 | $5,000 | 12.2% |
| Holiday/overtimer compensation | $2,000 | $2,800 | $2,800 | $800 | 40.0% |
| Nonpersonal Service | $53,000 | $57,000 | $57,000 | $4,000 | 7.5% |
| Supplies and materials | $24,000 | $24,000 | $24,000 | $0 | 0.0% |
| Contractual services | $6,000 | $6,000 | $6,000 | $0 | 0.0% |
| Fringe benefits | $23,000 | $24,000 | $24,000 | $1,000 | 4.3% |
| Indirect Costs | $0 | $3,000 | $3,000 | $3,000 | 100.0% |
| Habitat Acct - (SRO) | $150,000 | $150,000 | $150,000 | $0 | 0.0% |
| Nonpersonal Service | $150,000 | $150,000 | $150,000 | $0 | 0.0% |
| Supplies and materials | $76,000 | $76,000 | $76,000 | $0 | 0.0% |
| Contractual services | $74,000 | $74,000 | $74,000 | $0 | 0.0% |
| Marine Resources - (SRO) | $4,992,000 | $3,905,000 | $6,244,000 | $1,252,000 | 25.1% |
| Personal Service | $1,627,000 | $1,651,000 | $3,196,000 | $1,569,000 | 96.4% |
| Regular | $1,294,000 | $1,284,000 | $2,829,000 | $1,535,000 | 118.6% |
| Temporary Service | $161,000 | $177,000 | $177,000 | $16,000 | 9.9% |
| Holiday/overtimer compensation | $172,000 | $190,000 | $190,000 | $18,000 | 10.5% |
| Nonpersonal Service | $3,365,000 | $2,254,000 | $3,048,000 | ($317,000) | -9.4% |
| Supplies and materials | $653,000 | $666,000 | $666,000 | $13,000 | 2.0% |
| Travel | $47,000 | $47,000 | $47,000 | $0 | 0.0% |
| Contractual services | $1,742,000 | $614,000 | $614,000 | ($1,128,000) | -64.8% |
| Equipment | $79,000 | $79,000 | $79,000 | $0 | 0.0% |
| Fringe benefits | $844,000 | $776,000 | $1,503,000 | $659,000 | 78.1% |
| Indirect Costs | $0 | $72,000 | $139,000 | $139,000 | 100.0% |
| Migratory Bird Acct Maint Undist - (SRO) | $200,000 | $0 | $0 | ($200,000) | -100.0% |
| Nonpersonal Service | $200,000 | $0 | $0 | ($200,000) | -100.0% |
| Supplies and materials | $166,000 | $0 | $0 | ($166,000) | -100.0% |
| Contractual services | $34,000 | $0 | $0 | ($34,000) | -100.0% |
| SurfClam-Ocean Quahog Acct - (SRO) | $150,000 | $157,300 | $157,300 | $7,300 | 4.9% |
| Personal Service | $55,000 | $58,300 | $58,300 | $3,300 | 6.0% |
| Regular | $53,000 | $55,500 | $55,500 | $2,500 | 4.7% |
| Holiday/overtimer compensation | $2,000 | $2,800 | $2,800 | $800 | 40.0% |
| Nonpersonal Service | $95,000 | $99,000 | $99,000 | $4,000 | 4.2% |
| Supplies and materials | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $1,000 | $1,000 | $1,000 | $0 | 0.0% |
| Contractual services | $58,000 | $58,000 | $58,000 | $0 | 0.0% |
| Equipment | $5,000 | $5,000 | $5,000 | $0 | 0.0% |
| Fringe benefits | $29,000 | $30,000 | $30,000 | $1,000 | 3.4% |
| Indirect Costs | $0 | $3,000 | $3,000 | $3,000 | 100.0% |
| Venison Donation Acct - (SRO) | $150,000 | $150,000 | $150,000 | $0 | 0.0% |
| Nonpersonal Service | $150,000 | $150,000 | $150,000 | $0 | 0.0% |
| Contractual Services | $150,000 | $150,000 | $150,000 | $0 | 0.0% |
| Forest and Land Resources Pgm | $55,323,000 | $58,957,900 | $68,957,900 | $13,634,900 | 24.6% |
| Personal Service | $18,659,000 | $19,345,000 | $19,345,000 | $686,000 | 3.7% |
| Regular | $17,181,000 | $18,133,000 | $18,133,000 | $952,000 | 5.5% |
| Temporary Service | $277,000 | $238,000 | $238,000 | ($39,000) | -14.1% |
| Holiday/overtimer compensation | $1,201,000 | $974,000 | $974,000 | ($227,000) | -18.9% |
| Nonpersonal Service | $2,069,000 | $2,068,000 | $2,068,000 | ($1,000) | 0.0% |
| Supplies and materials | $1,293,000 | $1,365,000 | $1,365,000 | $72,000 | 5.6% |
| Travel | $93,000 | $93,000 | $93,000 | $0 | 0.0% |
| Contractual services | $596,000 | $523,000 | $523,000 | ($73,000) | -12.2% |
| Equipment | $87,000 | $87,000 | $87,000 | $0 | 0.0% |
| Special Revenue-Federal (SRF) | $5,000,000 | $5,000,000 | $15,000,000 | $10,000,000 | 200.0% |
| Special Revenue-Other (SRO) | $29,595,000 | $32,544,900 | $32,544,900 | $2,949,900 | 10.0% |
| Lands & Forest Lands Grant - (SRF) | $5,000,000 | $5,000,000 | $15,000,000 | $10,000,000 | 200.0% |
| Personal Service | $613,000 | $620,000 | $620,000 | $7,000 | 1.1% |
| Nonpersonal Service | $4,107,000 | $4,100,000 | $4,100,000 | ($7,000) | -0.2% |
| Fringe Benefits | $280,000 | $280,000 | $280,000 | $0 | 0.0% |
| American Recovery & Reinvestment Act of 2009 | $0 | $0 | $10,000,000 | ||
| Mined Land reclamation - (SRO) | $3,360,000 | $3,637,000 | $3,637,000 | $277,000 | 8.2% |
| Personal Service | $1,960,000 | $2,141,000 | $2,141,000 | $181,000 | 9.2% |
| Regular | $1,898,000 | $2,076,000 | $2,076,000 | $178,000 | 9.4% |
| Temporary Service | $54,000 | $56,500 | $56,500 | $2,500 | 4.6% |
| Holiday/overtimer compensation | $8,000 | $8,500 | $8,500 | $500 | 6.3% |
| Nonpersonal Service | $1,400,000 | $1,496,000 | $1,496,000 | $96,000 | 6.9% |
| Supplies and materials | $100,000 | $139,000 | $139,000 | $39,000 | 39.0% |
| Travel | $28,000 | $28,000 | $28,000 | $0 | 0.0% |
| Contractual services | $174,000 | $145,000 | $145,000 | ($29,000) | -16.7% |
| Equipment | $81,000 | $81,000 | $81,000 | $0 | 0.0% |
| Fringe benefits | $1,017,000 | $1,009,000 | $1,009,000 | ($8,000) | -0.8% |
| Indirect Costs | $0 | $94,000 | $94,000 | $94,000 | 100.0% |
| Environ Regulatory Acct - (SRO) | $518,000 | $550,000 | $550,000 | $32,000 | 6.2% |
| Personal Service | $211,000 | $232,000 | $232,000 | $21,000 | 10.0% |
| Regular | $211,000 | $232,000 | $232,000 | $21,000 | 10.0% |
| Nonpersonal Service | $307,000 | $318,000 | $318,000 | $11,000 | 3.6% |
| Supplies and materials | $54,000 | $54,000 | $54,000 | $0 | 0.0% |
| Travel | $43,000 | $43,000 | $43,000 | $0 | 0.0% |
| Contractual services | $33,000 | $33,000 | $33,000 | $0 | 0.0% |
| Equipment | $67,000 | $67,000 | $67,000 | $0 | 0.0% |
| Fringe benefits | $110,000 | $110,000 | $110,000 | $0 | 0.0% |
| Indirect Costs | $0 | $11,000 | $11,000 | $11,000 | 100.0% |
| Natural Resources - (SRO) | $9,368,000 | $9,731,400 | $9,731,400 | $363,400 | 3.9% |
| Personal Service | $5,363,000 | $5,802,400 | $5,802,400 | $439,400 | 8.2% |
| Regular | $4,501,000 | $4,914,000 | $4,914,000 | $413,000 | 9.2% |
| Temporary Service | $795,000 | $818,800 | $818,800 | $23,800 | 3.0% |
| Holiday/overtimer compensation | $67,000 | $69,600 | $69,600 | $2,600 | 3.9% |
| Nonpersonal Service | $4,005,000 | $3,929,000 | $3,929,000 | ($76,000) | -1.9% |
| Supplies and materials | $434,000 | $453,000 | $453,000 | $19,000 | 4.4% |
| Travel | $63,000 | $63,000 | $63,000 | $0 | 0.0% |
| Contractual services | $640,000 | $317,000 | $317,000 | ($323,000) | -50.5% |
| Equipment | $87,000 | $87,000 | $87,000 | $0 | 0.0% |
| Fringe benefits | $2,781,000 | $2,754,000 | $2,754,000 | ($27,000) | -1.0% |
| Indirect Costs | $0 | $255,000 | $255,000 | $255,000 | 100.0% |
| Oil & Gas - (SRO) | $350,000 | $350,000 | $350,000 | $0 | 0.0% |
| Nonpersonal Service | $350,000 | $350,000 | $350,000 | $0 | 0.0% |
| Contractual services | $350,000 | $350,000 | $350,000 | $0 | 0.0% |
| Recreation - (SRO) | $15,999,000 | $18,276,500 | $18,276,500 | $2,277,500 | 14.2% |
| Personal Service | $9,109,000 | $10,066,500 | $10,066,500 | $957,500 | 10.5% |
| Regular | $3,283,000 | $4,068,000 | $4,068,000 | $785,000 | 23.9% |
| Temporary Service | $5,213,000 | $5,361,400 | $5,361,400 | $148,400 | 2.8% |
| Holiday/overtimer compensation | $613,000 | $637,100 | $637,100 | $24,100 | 3.9% |
| Nonpersonal Service | $6,890,000 | $8,210,000 | $8,210,000 | $1,320,000 | 19.2% |
| Supplies and materials | $2,088,000 | $2,156,000 | $2,156,000 | $68,000 | 3.3% |
| Travel | $34,000 | $34,000 | $34,000 | $0 | 0.0% |
| Contractual services | $3,531,000 | $3,592,000 | $3,592,000 | $61,000 | 1.7% |
| Equipment | $61,000 | $61,000 | $61,000 | $0 | 0.0% |
| Fringe benefits | $1,176,000 | $1,912,000 | $1,912,000 | $736,000 | 62.6% |
| Indirect Costs | $0 | $455,000 | $455,000 | $455,000 | 100.0% |
| Operations | $51,779,000 | $50,841,800 | $49,933,800 | ($1,845,200) | -3.6% |
| Personal Service | $18,935,000 | $19,496,000 | $19,496,000 | $561,000 | 3.0% |
| Regular | $18,228,000 | $18,876,000 | $18,876,000 | $648,000 | 3.6% |
| Temporary Service | $584,000 | $511,000 | $511,000 | ($73,000) | -12.5% |
| Holiday/overtimer compensation | $123,000 | $109,000 | $109,000 | ($14,000) | -11.4% |
| Nonpersonal Service | $16,582,000 | $14,804,000 | $14,804,000 | ($1,778,000) | -10.7% |
| Supplies and materials | $2,324,000 | $2,440,000 | $2,440,000 | $116,000 | 5.0% |
| Travel | $605,000 | $605,000 | $605,000 | $0 | 0.0% |
| Contractual services | $10,704,000 | $8,810,000 | $8,810,000 | ($1,894,000) | -17.7% |
| Equipment | $2,949,000 | $2,949,000 | $2,949,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $16,262,000 | $16,541,800 | $15,633,800 | ($628,200) | -3.9% |
| Energy Efficient Rebate Acct - (SRO) | $135,000 | $135,000 | $135,000 | $0 | 0.0% |
| Nonpersonal Service | $135,000 | $135,000 | $135,000 | $0 | 0.0% |
| Supplies and materials | $135,000 | $135,000 | $135,000 | $0 | 0.0% |
| Envir Reg Acct - (SRO) | $541,000 | $574,000 | $574,000 | $33,000 | 6.1% |
| Personal Service | $198,000 | $220,000 | $220,000 | $22,000 | 11.1% |
| Regular | $198,000 | $220,000 | $220,000 | $22,000 | 11.1% |
| Nonpersonal Service | $343,000 | $354,000 | $354,000 | $11,000 | 3.2% |
| Supplies and materials | $87,000 | $87,000 | $87,000 | $0 | 0.0% |
| Travel | $48,000 | $48,000 | $48,000 | $0 | 0.0% |
| Contractual services | $32,000 | $32,000 | $32,000 | $0 | 0.0% |
| Equipment | $73,000 | $73,000 | $73,000 | $0 | 0.0% |
| Fringe benefits | $103,000 | $104,000 | $104,000 | $1,000 | 1.0% |
| Indirect Costs | $0 | $10,000 | $10,000 | $10,000 | 100.0% |
| Indirect Charges - (SRO) | $10,839,000 | $11,070,800 | $11,070,800 | $231,800 | 2.1% |
| Personal Service | $2,283,000 | $2,442,800 | $2,442,800 | $159,800 | 7.0% |
| Regular | $2,272,000 | $2,431,000 | $2,431,000 | $159,000 | 7.0% |
| Holiday/overtimer compensation | $11,000 | $11,800 | $11,800 | $800 | 7.3% |
| Nonpersonal Service | $8,556,000 | $8,628,000 | $8,628,000 | $72,000 | 0.8% |
| Contractual services | $7,372,000 | $7,372,000 | $7,372,000 | $0 | 0.0% |
| Fringe Benefits | $1,184,000 | $1,149,000 | $1,149,000 | ($35,000) | -3.0% |
| Indirect Costs | $0 | $107,000 | $107,000 | $107,000 | 100.0% |
| Conservation Fund - (SRO) | $4,747,000 | $4,762,000 | $3,854,000 | ($893,000) | -18.8% |
| Personal Service | $1,009,000 | $1,018,000 | $418,000 | ($591,000) | -58.6% |
| Regular | $1,009,000 | $1,018,000 | $418,000 | ($591,000) | -58.6% |
| Nonpersonal Service | $3,738,000 | $3,744,000 | $3,436,000 | ($302,000) | -8.1% |
| Supplies and materials | $979,000 | $979,000 | $979,000 | $0 | 0.0% |
| Travel | $38,000 | $38,000 | $38,000 | $0 | 0.0% |
| Contractual services | $2,103,000 | $2,109,000 | $2,109,000 | $6,000 | 0.3% |
| Equipment | $94,000 | $94,000 | $94,000 | $0 | 0.0% |
| Fringe benefits | $524,000 | $479,000 | $197,000 | ($327,000) | -62.4% |
| Indirect Costs | $0 | $45,000 | $19,000 | $19,000 | 100.0% |
| Solid & Hazardous Waste Mgmt Pgm | $80,611,000 | $75,818,100 | $75,818,100 | ($4,792,900) | -5.9% |
| Personal Service | $9,650,000 | $9,913,000 | $9,913,000 | $263,000 | 2.7% |
| Regular | $9,406,000 | $9,697,000 | $9,697,000 | $291,000 | 3.1% |
| Temporary Service | $124,000 | $109,000 | $109,000 | ($15,000) | -12.1% |
| Holiday/overtimer compensation | $120,000 | $107,000 | $107,000 | ($13,000) | -10.8% |
| Nonpersonal Service | $1,297,000 | $751,000 | $751,000 | ($546,000) | -42.1% |
| Supplies and materials | $134,000 | $138,000 | $138,000 | $4,000 | 3.0% |
| Travel | $40,000 | $40,000 | $40,000 | $0 | 0.0% |
| Contractual services | $1,121,000 | $571,000 | $571,000 | ($550,000) | -49.1% |
| Equipment | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Special Revenue-Federal | $6,400,000 | $6,400,000 | $6,400,000 | $0 | 0.0% |
| Special Revenue-Other | $63,264,000 | $58,754,100 | $58,754,100 | ($4,509,900) | -7.1% |
| Solid Waste Grant - (SRF) | $6,400,000 | $6,400,000 | $6,400,000 | $0 | 0.0% |
| Personal Service | $3,438,000 | $3,450,000 | $3,450,000 | $12,000 | 0.3% |
| Nonpersonal Service | $1,394,000 | $1,400,000 | $1,400,000 | $6,000 | 0.4% |
| Fringe Benefits | $1,568,000 | $1,550,000 | $1,550,000 | ($18,000) | -1.1% |
| Environmental Monitoring Acct - (SRO) | $21,583,000 | $21,579,100 | $21,579,100 | ($3,900) | 0.0% |
| Personal Service | $8,066,000 | $8,062,100 | $8,062,100 | ($3,900) | 0.0% |
| Regular | $8,000,000 | $8,000,000 | $8,000,000 | $0 | 0.0% |
| Temporary Service | $66,000 | $62,100 | $62,100 | ($3,900) | -5.9% |
| Nonpersonal Service | $13,517,000 | $13,517,000 | $13,517,000 | $0 | 0.0% |
| Supplies and materials | $1,500,000 | $1,500,000 | $1,500,000 | $0 | 0.0% |
| Travel | $1,500,000 | $1,500,000 | $1,500,000 | $0 | 0.0% |
| Contractual services | $4,834,000 | $4,834,000 | $4,834,000 | $0 | 0.0% |
| Equipment | $1,500,000 | $1,500,000 | $1,500,000 | $0 | 0.0% |
| Fringe benefits | $4,183,000 | $3,832,000 | $3,832,000 | ($351,000) | -8.4% |
| Indirect Costs | $0 | $351,000 | $351,000 | $351,000 | 100.0% |
| Env Regulatory - (SRO) | $11,630,000 | $12,360,000 | $12,360,000 | $730,000 | 6.3% |
| Personal Service | $5,306,000 | $5,793,000 | $5,793,000 | $487,000 | 9.2% |
| Regular | $5,306,000 | $5,793,000 | $5,793,000 | $487,000 | 9.2% |
| Nonpersonal Service | $6,324,000 | $6,567,000 | $6,567,000 | $243,000 | 3.8% |
| Supplies and materials | $413,000 | $426,000 | $426,000 | $13,000 | 3.1% |
| Travel | $284,000 | $284,000 | $284,000 | $0 | 0.0% |
| Contractual services | $2,444,000 | $2,450,000 | $2,450,000 | $6,000 | 0.2% |
| Equipment | $432,000 | $432,000 | $432,000 | $0 | 0.0% |
| Fringe benefits | $2,751,000 | $2,723,000 | $2,723,000 | ($28,000) | -1.0% |
| Indirect Costs | $0 | $252,000 | $252,000 | $252,000 | 100.0% |
| Low Level Radioactive Waste - (SRO) | $2,551,000 | $2,815,000 | $2,815,000 | $264,000 | 10.3% |
| Personal Service | $1,141,000 | $1,318,000 | $1,318,000 | $177,000 | 15.5% |
| Regular | $1,111,000 | $1,286,000 | $1,286,000 | $175,000 | 15.8% |
| Temporary Service | $30,000 | $32,000 | $32,000 | $2,000 | 6.7% |
| Nonpersonal Service | $1,410,000 | $1,497,000 | $1,497,000 | $87,000 | 6.2% |
| Supplies and materials | $49,000 | $49,000 | $49,000 | $0 | 0.0% |
| Travel | $43,000 | $43,000 | $43,000 | $0 | 0.0% |
| Contractual services | $705,000 | $705,000 | $705,000 | $0 | 0.0% |
| Equipment | $21,000 | $21,000 | $21,000 | $0 | 0.0% |
| Fringe benefits | $592,000 | $621,000 | $621,000 | $29,000 | 4.9% |
| Indirect Costs | $0 | $58,000 | $58,000 | $58,000 | 100.0% |
| Waste Tire Mgmt & Recycling Acct - (SRO) | $27,500,000 | $22,000,000 | $22,000,000 | ($5,500,000) | -20.0% |
| Nonpersonal Service | $27,500,000 | $22,000,000 | $22,000,000 | ($5,500,000) | -20.0% |
| Supplies and materials | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Contractual services | $27,478,000 | $21,978,000 | $21,978,000 | ($5,500,000) | -20.0% |