Fiscal Year 2016 Operating Budget Department of ...operating budget fiscal notes. 16Budget (FY16 Final Op Budget) - Sum of the Total Enacted and Bills columns to reflect the total

Fiscal Year 2016Operating Budget

Department of Environmental ConservationConference Committee (CC) Book

Legislative Finance DivisionBox 113200Juneau, AK 99811-3200(907) 465-3795www.legfin.akleg.gov

Column Definitions

14Actual (FY14 LFD Actual) - FY14 actual expenditures as adjusted by LFD.

15 CC (FY15 Conference Committee) - The FY15 operating budget as approved by the Conference Committee on the Operating and Mental Health appropriation bills. The column doesnot include fiscal notes appropriated in Sec. 2 of HB266/HB267, special legislation or reappropriations. Appropriations in the language sections of the FY15 operating budget bills areincluded in the Conference Committee column.

15 Auth (FY15 Authorized) - The Conference Committee operating budget (adjusted for vetoes) plus fiscal notes appropriated in Sec. 2 of HB266/HB267, updated CC languageestimates, operating appropriations made by other bills, reappropriations, and funding carried forward from previous fiscal years.

15MgtPln (FY15 Management Plan) - Authorized level of expenditures at the beginning of FY15 plus position adjustments and transfers (made at an agency's discretion) withinappropriations.

15SupRPL (FY15 RPLs + Supplementals) - FY15 supplemental operating appropriations and FY15 Revised Program-Legislature (RPLs). Capital Supplementals and Capital RPLs areexcluded from this column.

15FnlBud (FY15 Final Total Budget) - Sums the 15MgtPlan, 15SupOp and 15RPL columns to reflect the total FY2015 operating budget, adjusted for vetoes.

16Adj Base (FY16 Adjusted Base) - FY15 Management Plan less one-time items, plus FY16 adjustments for position counts, funding transfers, line item transfers, temporary increments(IncT) from prior years, and additions for statewide items (risk management and most salary and benefit increases). The Adjusted Base is the "first cut" of the FY16 budget; it is the baseto which the Governor's and the Legislature's increments, decrements, and fund changes are added.

16GovAmd+ (16 Governor's Amended +) - Governor's Amended budget and all amendments requested by the governor after the statutory 30th day (the statutory deadline for thegovernor's amendments).

EnactedTot (FY16 Enacted (All Op Bills)) - The version of the FY16 operating bills (which includes the mental health and non-mental health operating budget bills--HB72, HB73 andHB2001) adopted by the legislature and enacted into law (adjusted for vetoes). This column does not include fiscal notes or operating appropriations included in the capital bill.

Bills (FY16 Bills) - FY16 appropriations made by fiscal notes attached to new legislation, adjusted for vetoes. This column excludes capital project fiscal notes and supplementaloperating budget fiscal notes.

16Budget (FY16 Final Op Budget) - Sum of the Total Enacted and Bills columns to reflect the total FY16 operating budget. FY16 RPLs and supplemental appropriations will increasethe budget as they are approved but are not reflected in this column. Reappropriations that increase the FY16 budget are excluded from this column because the amounts are unknown atthis time.

TABLE OF CONTENTSFY16 - Summary of Significant Budget Issues 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Budget SummaryAllocation Summary - All Funds 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allocation Summary - General Funds 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allocation Summary - Unrestricted General Funds 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Agency Totals 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Environmental ConservationAgency Unallocated Appropriation

Agency Unallocated Appropriation 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Administration

Office of the Commissioner 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Administrative Services 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Support Services 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DEC Buildings Maintenance and OperationsDEC Buildings Maintenance and Operations 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental HealthEnvironmental Health Director 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Food Safety & Sanitation 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Laboratory Services 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Drinking Water 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Solid Waste Management 52 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Air QualityAir Quality Director 56 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Air Quality 58 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Spill Prevention and ResponseSpill Prevention and Response Director 62 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Contaminated Sites Program 64 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Industry Preparedness and Pipeline Operations 66 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Prevention and Emergency Response 68 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Response Fund Administration 70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Spill Prevention and Response 72 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

WaterWater Quality 76 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Facility Construction 80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Wordage 83 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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2015 Legislature - Operating BudgetAllocation Summary - FY16 Final CC Structure

Development of the FY15 BudgetNumbers and Language

Agency: Department of Environmental Conservation

[1] [2] [3] [4] [5] [6] [4] - [2] [6] - [4] 14Actual 15 CC 15 Auth 15MgtPln 15SupRPL 15FnlBud 15 CC to 15MgtPln 15MgtPln to 15FnlBud _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________Allocation___________________________________

Agency Unallocated Approp

0.0 -72.9 0.0 0.0 0.0 0.0 72.9 -100.0 % 0.0 Agency Unallocated Approp

0.0 -72.9 0.0 0.0 0.0 0.0 72.9 -100.0 % 0.0 Appropriation Total

Administration

1,102.6 1,122.4 1,372.0 1,372.0 0.0 1,372.0 249.6 22.2 % 0.0 Office of the Commissioner

6,108.8 6,240.7 6,239.8 6,239.8 0.0 6,239.8 -0.9 0.0 Administrative Services

2,552.0 2,552.0 2,552.0 2,552.0 0.0 2,552.0 0.0 0.0 State Support Services

9,763.4 9,915.1 10,163.8 10,163.8 0.0 10,163.8 248.7 2.5 % 0.0 Appropriation Total

DEC Bldgs Maint & Operations

710.4 636.5 636.5 636.5 0.0 636.5 0.0 0.0 DEC Bldgs Maint & Operations

710.4 636.5 636.5 636.5 0.0 636.5 0.0 0.0 Appropriation Total

Environmental Health

505.9 442.8 440.9 440.9 0.0 440.9 -1.9 -0.4 % 0.0 Environmental Health Director

4,706.5 5,171.7 5,154.0 5,154.0 0.0 5,154.0 -17.7 -0.3 % 0.0 Food Safety & Sanitation

3,458.0 4,324.8 4,550.3 4,550.3 0.0 4,550.3 225.5 5.2 % 0.0 Laboratory Services

6,607.1 7,159.2 7,147.7 7,147.7 0.0 7,147.7 -11.5 -0.2 % 0.0 Drinking Water

2,308.9 2,341.0 2,337.4 2,337.4 0.0 2,337.4 -3.6 -0.2 % 0.0 Solid Waste Management


Air Quality

258.0 286.1 284.4 284.4 0.0 284.4 -1.7 -0.6 % 0.0 Air Quality Director

8,951.6 10,360.1 10,354.8 10,354.8 0.0 10,354.8 -5.3 -0.1 % 0.0 Air Quality

9,209.6 10,646.2 10,639.2 10,639.2 0.0 10,639.2 -7.0 -0.1 % 0.0 Appropriation Total

Spill Prevention and Response

241.5 351.5 351.5 343.3 0.0 343.3 -8.2 -2.3 % 0.0 Spill Prev. & Resp. Director

7,990.1 8,846.1 8,846.1 8,879.3 0.0 8,879.3 33.2 0.4 % 0.0 Contaminated Sites Program

5,254.2 5,339.2 5,336.9 5,336.9 0.0 5,336.9 -2.3 0.0 Industry Prep. & Pipeline Op.

6,696.4 4,713.5 4,713.5 4,713.5 0.0 4,713.5 0.0 0.0 Prevention and Emerg. Response





[1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 15MgtPln 15FnlBud 16GovAmd+ EnactedTot Bills 16Budget 15MgtPln to 16Budget 15FnlBud to 16Budget 16GovAmd+ to 16Budget _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________ _______________________Allocation___________________________________


0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Agency Unallocated Approp

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Appropriation Total

Administration

1,372.0 1,372.0 1,282.8 1,282.8 0.0 1,282.8 -89.2 -6.5 % -89.2 -6.5 % 0.0 Office of the Commissioner

6,239.8 6,239.8 6,322.0 6,272.0 0.0 6,272.0 32.2 0.5 % 32.2 0.5 % -50.0 -0.8 %Administrative Services

2,552.0 2,552.0 2,552.0 2,552.0 0.0 2,552.0 0.0 0.0 0.0 State Support Services

10,163.8 10,163.8 10,156.8 10,106.8 0.0 10,106.8 -57.0 -0.6 % -57.0 -0.6 % -50.0 -0.5 %Appropriation Total


636.5 636.5 636.5 636.5 0.0 636.5 0.0 0.0 0.0 DEC Bldgs Maint & Operations



440.9 440.9 448.4 448.4 0.0 448.4 7.5 1.7 % 7.5 1.7 % 0.0 Environmental Health Director

5,154.0 5,154.0 4,372.3 4,372.3 0.0 4,372.3 -781.7 -15.2 % -781.7 -15.2 % 0.0 Food Safety & Sanitation

4,550.3 4,550.3 4,216.8 3,966.8 0.0 3,966.8 -583.5 -12.8 % -583.5 -12.8 % -250.0 -5.9 %Laboratory Services

7,147.7 7,147.7 6,769.4 6,769.4 0.0 6,769.4 -378.3 -5.3 % -378.3 -5.3 % 0.0 Drinking Water

2,337.4 2,337.4 2,293.2 2,293.2 0.0 2,293.2 -44.2 -1.9 % -44.2 -1.9 % 0.0 Solid Waste Management

19,630.3 19,630.3 18,100.1 17,850.1 0.0 17,850.1 -1,780.2 -9.1 % -1,780.2 -9.1 % -250.0 -1.4 %Appropriation Total

Air Quality

284.4 284.4 289.0 289.0 0.0 289.0 4.6 1.6 % 4.6 1.6 % 0.0 Air Quality Director

10,354.8 10,354.8 10,537.9 10,537.9 0.0 10,537.9 183.1 1.8 % 183.1 1.8 % 0.0 Air Quality

10,639.2 10,639.2 10,826.9 10,826.9 0.0 10,826.9 187.7 1.8 % 187.7 1.8 % 0.0 Appropriation Total


343.3 343.3 0.0 0.0 0.0 0.0 -343.3 -100.0 % -343.3 -100.0 % 0.0 Spill Prev. & Resp. Director

8,879.3 8,879.3 0.0 0.0 0.0 0.0 -8,879.3 -100.0 % -8,879.3 -100.0 % 0.0 Contaminated Sites Program

5,336.9 5,336.9 0.0 0.0 0.0 0.0 -5,336.9 -100.0 % -5,336.9 -100.0 % 0.0 Industry Prep. & Pipeline Op.

4,713.5 4,713.5 0.0 0.0 0.0 0.0 -4,713.5 -100.0 % -4,713.5 -100.0 % 0.0 Prevention and Emerg. Response







(continued)

1,319.3 1,638.3 1,638.3 1,613.3 0.0 1,613.3 -25.0 -1.5 % 0.0 Response Fund Administration

21,501.5 20,888.6 20,886.3 20,886.3 0.0 20,886.3 -2.3 0.0 Appropriation Total

Water

17,037.5 17,032.7 17,014.5 17,014.5 0.0 17,014.5 -18.2 -0.1 % 0.0 Water Quality

7,233.4 8,594.2 8,590.3 8,590.3 0.0 8,590.3 -3.9 0.0 Facility Construction


83,042.2 87,079.9 87,560.9 87,560.9 0.0 87,560.9 481.0 0.6 % 0.0 Agency Total

Funding Summary

23,560.2 21,991.1 22,472.1 22,472.1 0.0 22,472.1 481.0 2.2 % 0.0 Unrestricted General (UGF)

25,808.0 27,213.7 27,213.7 27,213.7 0.0 27,213.7 0.0 0.0 Designated General (DGF)

11,463.7 12,612.7 12,612.7 12,612.7 0.0 12,612.7 0.0 0.0 Other State Funds (Other)

22,210.3 25,262.4 25,262.4 25,262.4 0.0 25,262.4 0.0 0.0 Federal Receipts (Fed)







(continued)

1,613.3 1,613.3 0.0 0.0 0.0 0.0 -1,613.3 -100.0 % -1,613.3 -100.0 % 0.0 Response Fund Administration

0.0 0.0 20,694.1 20,594.3 0.0 20,594.3 20,594.3 >999 % 20,594.3 >999 % -99.8 -0.5 %Spill Prevention and Response


Water

17,014.5 17,014.5 16,784.9 17,034.9 0.0 17,034.9 20.4 0.1 % 20.4 0.1 % 250.0 1.5 %Water Quality

8,590.3 8,590.3 8,679.3 8,679.3 0.0 8,679.3 89.0 1.0 % 89.0 1.0 % 0.0 Facility Construction

25,604.8 25,604.8 25,464.2 25,714.2 0.0 25,714.2 109.4 0.4 % 109.4 0.4 % 250.0 1.0 %Appropriation Total

87,560.9 87,560.9 85,878.6 85,728.8 0.0 85,728.8 -1,832.1 -2.1 % -1,832.1 -2.1 % -149.8 -0.2 %Agency Total

Funding Summary

22,472.1 22,472.1 20,468.5 20,468.5 0.0 20,468.5 -2,003.6 -8.9 % -2,003.6 -8.9 % 0.0 Unrestricted General (UGF)

27,213.7 27,213.7 27,392.4 27,242.4 0.0 27,242.4 28.7 0.1 % 28.7 0.1 % -150.0 -0.5 %Designated General (DGF)

12,612.7 12,612.7 14,388.8 14,389.0 0.0 14,389.0 1,776.3 14.1 % 1,776.3 14.1 % 0.2 Other State Funds (Other)

25,262.4 25,262.4 23,628.9 23,628.9 0.0 23,628.9 -1,633.5 -6.5 % -1,633.5 -6.5 % 0.0 Federal Receipts (Fed)



Development of the FY15 BudgetNumbers and LanguageFund Groups: General Funds






Administration

477.5 477.8 727.4 727.4 0.0 727.4 249.6 52.2 % 0.0 Office of the Commissioner

3,014.0 3,039.9 3,039.0 3,039.0 0.0 3,039.0 -0.9 0.0 Administrative Services










2,867.9 2,652.5 2,641.0 2,641.0 0.0 2,641.0 -11.5 -0.4 % 0.0 Drinking Water

1,871.4 2,036.0 2,032.4 2,032.4 0.0 2,032.4 -3.6 -0.2 % 0.0 Solid Waste Management


Air Quality


3,278.3 3,448.6 3,443.3 3,443.3 0.0 3,443.3 -5.3 -0.2 % 0.0 Air Quality



241.5 351.5 351.5 272.0 0.0 272.0 -79.5 -22.6 % 0.0 Spill Prev. & Resp. Director

3,329.9 3,175.2 3,175.2 3,485.4 0.0 3,485.4 310.2 9.8 % 0.0 Contaminated Sites Program

4,703.2 4,602.1 4,599.8 4,599.8 0.0 4,599.8 -2.3 0.0 Industry Prep. & Pipeline Op.









Administration

727.4 727.4 696.8 696.8 0.0 696.8 -30.6 -4.2 % -30.6 -4.2 % 0.0 Office of the Commissioner

3,039.0 3,039.0 3,176.7 3,126.7 0.0 3,126.7 87.7 2.9 % 87.7 2.9 % -50.0 -1.6 %Administrative Services


5,802.0 5,802.0 5,909.1 5,859.1 0.0 5,859.1 57.1 1.0 % 57.1 1.0 % -50.0 -0.8 %Appropriation Total







3,182.9 3,182.9 2,836.2 2,586.2 0.0 2,586.2 -596.7 -18.7 % -596.7 -18.7 % -250.0 -8.8 %Laboratory Services

2,641.0 2,641.0 2,178.4 2,178.4 0.0 2,178.4 -462.6 -17.5 % -462.6 -17.5 % 0.0 Drinking Water

2,032.4 2,032.4 1,983.6 1,983.6 0.0 1,983.6 -48.8 -2.4 % -48.8 -2.4 % 0.0 Solid Waste Management

12,481.9 12,481.9 10,837.7 10,587.7 0.0 10,587.7 -1,894.2 -15.2 % -1,894.2 -15.2 % -250.0 -2.3 %Appropriation Total

Air Quality


3,443.3 3,443.3 3,617.8 3,617.8 0.0 3,617.8 174.5 5.1 % 174.5 5.1 % 0.0 Air Quality



272.0 272.0 0.0 0.0 0.0 0.0 -272.0 -100.0 % -272.0 -100.0 % 0.0 Spill Prev. & Resp. Director

3,485.4 3,485.4 0.0 0.0 0.0 0.0 -3,485.4 -100.0 % -3,485.4 -100.0 % 0.0 Contaminated Sites Program

4,599.8 4,599.8 0.0 0.0 0.0 0.0 -4,599.8 -100.0 % -4,599.8 -100.0 % 0.0 Industry Prep. & Pipeline Op.







(continued)

4,772.0 4,713.5 4,713.5 4,713.5 0.0 4,713.5 0.0 0.0 Prevention and Emerg. Response

1,319.3 1,638.3 1,638.3 1,407.6 0.0 1,407.6 -230.7 -14.1 % 0.0 Response Fund Administration

14,365.9 14,480.6 14,478.3 14,478.3 0.0 14,478.3 -2.3 0.0 Appropriation Total

Water

12,389.7 11,361.5 11,343.3 11,343.3 0.0 11,343.3 -18.2 -0.2 % 0.0 Water Quality

1,133.7 1,220.0 1,216.1 1,216.1 0.0 1,216.1 -3.9 -0.3 % 0.0 Facility Construction


49,368.2 49,204.8 49,685.8 49,685.8 0.0 49,685.8 481.0 1.0 % 0.0 Agency Total

Funding Summary


25,808.0 27,213.7 27,213.7 27,213.7 0.0 27,213.7 0.0 0.0 Designated General (DGF)







(continued)

4,713.5 4,713.5 0.0 0.0 0.0 0.0 -4,713.5 -100.0 % -4,713.5 -100.0 % 0.0 Prevention and Emerg. Response

1,407.6 1,407.6 0.0 0.0 0.0 0.0 -1,407.6 -100.0 % -1,407.6 -100.0 % 0.0 Response Fund Administration

0.0 0.0 14,197.6 14,097.6 0.0 14,097.6 14,097.6 >999 % 14,097.6 >999 % -100.0 -0.7 %Spill Prevention and Response


Water

11,343.3 11,343.3 11,048.2 11,298.2 0.0 11,298.2 -45.1 -0.4 % -45.1 -0.4 % 250.0 2.3 %Water Quality


12,559.4 12,559.4 12,373.2 12,623.2 0.0 12,623.2 63.8 0.5 % 63.8 0.5 % 250.0 2.0 %Appropriation Total

49,685.8 49,685.8 47,860.9 47,710.9 0.0 47,710.9 -1,974.9 -4.0 % -1,974.9 -4.0 % -150.0 -0.3 %Agency Total

Funding Summary


27,213.7 27,213.7 27,392.4 27,242.4 0.0 27,242.4 28.7 0.1 % 28.7 0.1 % -150.0 -0.5 %Designated General (DGF)



Development of the FY15 BudgetNumbers and LanguageFund Groups: Unrestricted General






Administration

477.5 477.8 727.4 727.4 0.0 727.4 249.6 52.2 % 0.0 Office of the Commissioner

986.8 990.7 989.8 989.8 0.0 989.8 -0.9 -0.1 % 0.0 Administrative Services










2,660.9 2,324.2 2,312.7 2,312.7 0.0 2,312.7 -11.5 -0.5 % 0.0 Drinking Water

989.2 1,021.7 1,018.1 1,018.1 0.0 1,018.1 -3.6 -0.4 % 0.0 Solid Waste Management


Air Quality


1,685.9 1,641.7 1,636.4 1,636.4 0.0 1,636.4 -5.3 -0.3 % 0.0 Air Quality



675.7 676.2 673.9 673.9 0.0 673.9 -2.3 -0.3 % 0.0 Industry Prep. & Pipeline Op.

675.7 676.2 673.9 673.9 0.0 673.9 -2.3 -0.3 % 0.0 Appropriation Total









Administration

727.4 727.4 696.8 696.8 0.0 696.8 -30.6 -4.2 % -30.6 -4.2 % 0.0 Office of the Commissioner

989.8 989.8 981.9 981.9 0.0 981.9 -7.9 -0.8 % -7.9 -0.8 % 0.0 Administrative Services


3,343.8 3,343.8 3,305.3 3,305.3 0.0 3,305.3 -38.5 -1.2 % -38.5 -1.2 % 0.0 Appropriation Total







2,862.7 2,862.7 2,263.8 2,263.8 0.0 2,263.8 -598.9 -20.9 % -598.9 -20.9 % 0.0 Laboratory Services

2,312.7 2,312.7 1,846.9 1,846.9 0.0 1,846.9 -465.8 -20.1 % -465.8 -20.1 % 0.0 Drinking Water

1,018.1 1,018.1 952.8 952.8 0.0 952.8 -65.3 -6.4 % -65.3 -6.4 % 0.0 Solid Waste Management

8,698.4 8,698.4 6,752.7 6,752.7 0.0 6,752.7 -1,945.7 -22.4 % -1,945.7 -22.4 % 0.0 Appropriation Total

Air Quality


1,636.4 1,636.4 1,667.9 1,667.9 0.0 1,667.9 31.5 1.9 % 31.5 1.9 % 0.0 Air Quality



673.9 673.9 0.0 0.0 0.0 0.0 -673.9 -100.0 % -673.9 -100.0 % 0.0 Industry Prep. & Pipeline Op.

0.0 0.0 686.7 686.7 0.0 686.7 686.7 >999 % 686.7 >999 % 0.0 Spill Prevention and Response

673.9 673.9 686.7 686.7 0.0 686.7 12.8 1.9 % 12.8 1.9 % 0.0 Appropriation Total






Water

7,604.6 6,084.7 6,066.5 6,066.5 0.0 6,066.5 -18.2 -0.3 % 0.0 Water Quality

1,038.0 1,136.1 1,132.2 1,132.2 0.0 1,132.2 -3.9 -0.3 % 0.0 Facility Construction


23,560.2 21,991.1 22,472.1 22,472.1 0.0 22,472.1 481.0 2.2 % 0.0 Agency Total

Funding Summary







Water

6,066.5 6,066.5 5,991.4 5,991.4 0.0 5,991.4 -75.1 -1.2 % -75.1 -1.2 % 0.0 Water Quality


7,198.7 7,198.7 7,130.4 7,130.4 0.0 7,130.4 -68.3 -0.9 % -68.3 -0.9 % 0.0 Appropriation Total

22,472.1 22,472.1 20,468.5 20,468.5 0.0 20,468.5 -2,003.6 -8.9 % -2,003.6 -8.9 % 0.0 Agency Total

Funding Summary



2015 Legislature - Operating BudgetAgency Totals - FY16 Final CC Structure



[1] [2] [3] [4] [5] [6] [4] - [2] [6] - [4] 14Actual 15 CC 15 Auth 15MgtPln 15SupRPL 15FnlBud 15 CC to 15MgtPln 15MgtPln to 15FnlBud _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________

Total 83,042.2 87,079.9 87,560.9 87,560.9 0.0 87,560.9 481.0 0.6 % 0.0

Objects of Expenditure

Personal Services 59,467.5 59,202.5 59,297.7 59,560.5 0.0 59,560.5 358.0 0.6 % 0.0

Travel 1,763.7 2,151.4 2,151.4 2,152.9 0.0 2,152.9 1.5 0.1 % 0.0

Services 18,270.1 21,557.0 21,942.8 21,685.9 0.0 21,685.9 128.9 0.6 % 0.0

Commodities 1,212.7 1,583.1 1,583.1 1,575.7 0.0 1,575.7 -7.4 -0.5 % 0.0

Capital Outlay 172.9 201.5 201.5 201.5 0.0 201.5 0.0 0.0

Grants, Benefits 2,155.3 2,384.4 2,384.4 2,384.4 0.0 2,384.4 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 22,210.3 25,262.4 25,262.4 25,262.4 0.0 25,262.4 0.0 0.0

1003 G/F Match (UGF) 4,765.6 4,765.0 4,765.0 4,765.0 0.0 4,765.0 0.0 0.0

1004 Gen Fund (UGF) 18,794.6 17,226.1 17,707.1 17,707.1 0.0 17,707.1 481.0 2.8 % 0.0

1005 GF/Prgm (DGF) 5,897.0 6,698.0 6,698.0 6,698.0 0.0 6,698.0 0.0 0.0

1007 I/A Rcpts (Other) 3,712.7 1,986.6 1,986.6 1,986.6 0.0 1,986.6 0.0 0.0

1018 EVOS Civil (Other) 0.0 6.9 6.9 6.9 0.0 6.9 0.0 0.0

1052 Oil/Haz Fd (DGF) 15,542.9 15,680.7 15,680.7 15,680.7 0.0 15,680.7 0.0 0.0

1061 CIP Rcpts (Other) 4,125.4 4,539.0 4,539.0 4,539.0 0.0 4,539.0 0.0 0.0

1093 Clean Air (Other) 3,547.1 4,673.0 4,673.0 4,673.0 0.0 4,673.0 0.0 0.0

1108 Stat Desig (Other) 41.4 128.3 128.3 128.3 0.0 128.3 0.0 0.0

1166 Vessel Com (DGF) 1,117.5 1,316.4 1,316.4 1,316.4 0.0 1,316.4 0.0 0.0

1205 Ocn Ranger (DGF) 3,250.6 3,518.6 3,518.6 3,518.6 0.0 3,518.6 0.0 0.0

1229 AGDC-ISP (Other) 37.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1230 CleanAdmin (Other) 0.0 448.0 448.0 448.0 0.0 448.0 0.0 0.0

1231 DrinkAdmin (Other) 0.0 448.0 448.0 448.0 0.0 448.0 0.0 0.0

1232 ISPF-I/A (Other) 0.0 382.9 382.9 382.9 0.0 382.9 0.0 0.0





[1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] 15MgtPln 15FnlBud 16GovAmd+ EnactedTot Bills 16Budget 15MgtPln to 16Budget 15FnlBud to 16Budget 16GovAmd+ to 16Budget _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________ _______________________

Total 87,560.9 87,560.9 85,878.6 85,728.8 0.0 85,728.8 -1,832.1 -2.1 % -1,832.1 -2.1 % -149.8 -0.2 %


Personal Services 59,560.5 59,560.5 58,772.2 58,622.4 0.0 58,622.4 -938.1 -1.6 % -938.1 -1.6 % -149.8 -0.3 %

Travel 2,152.9 2,152.9 2,095.9 2,095.9 0.0 2,095.9 -57.0 -2.6 % -57.0 -2.6 % 0.0

Services 21,685.9 21,685.9 20,882.9 21,132.9 0.0 21,132.9 -553.0 -2.6 % -553.0 -2.6 % 250.0 1.2 %

Commodities 1,575.7 1,575.7 1,541.7 1,541.7 0.0 1,541.7 -34.0 -2.2 % -34.0 -2.2 % 0.0

Capital Outlay 201.5 201.5 201.5 201.5 0.0 201.5 0.0 0.0 0.0

Grants, Benefits 2,384.4 2,384.4 2,384.4 2,384.4 0.0 2,384.4 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 -250.0 0.0 -250.0 -250.0 <-999 % -250.0 <-999 % -250.0 <-999 %

Funding Sources

1002 Fed Rcpts (Fed) 25,262.4 25,262.4 23,628.9 23,628.9 0.0 23,628.9 -1,633.5 -6.5 % -1,633.5 -6.5 % 0.0

1003 G/F Match (UGF) 4,765.0 4,765.0 4,332.4 4,332.4 0.0 4,332.4 -432.6 -9.1 % -432.6 -9.1 % 0.0

1004 Gen Fund (UGF) 17,707.1 17,707.1 16,136.1 16,136.1 0.0 16,136.1 -1,571.0 -8.9 % -1,571.0 -8.9 % 0.0

1005 GF/Prgm (DGF) 6,698.0 6,698.0 7,010.5 7,010.5 0.0 7,010.5 312.5 4.7 % 312.5 4.7 % 0.0

1007 I/A Rcpts (Other) 1,986.6 1,986.6 2,497.4 2,497.4 0.0 2,497.4 510.8 25.7 % 510.8 25.7 % 0.0

1018 EVOS Civil (Other) 6.9 6.9 6.9 6.9 0.0 6.9 0.0 0.0 0.0

1052 Oil/Haz Fd (DGF) 15,680.7 15,680.7 15,414.2 15,264.2 0.0 15,264.2 -416.5 -2.7 % -416.5 -2.7 % -150.0 -1.0 %

1061 CIP Rcpts (Other) 4,539.0 4,539.0 4,614.5 4,614.7 0.0 4,614.7 75.7 1.7 % 75.7 1.7 % 0.2

1093 Clean Air (Other) 4,673.0 4,673.0 5,137.4 5,137.4 0.0 5,137.4 464.4 9.9 % 464.4 9.9 % 0.0

1108 Stat Desig (Other) 128.3 128.3 128.3 128.3 0.0 128.3 0.0 0.0 0.0

1166 Vessel Com (DGF) 1,316.4 1,316.4 1,442.2 1,442.2 0.0 1,442.2 125.8 9.6 % 125.8 9.6 % 0.0

1205 Ocn Ranger (DGF) 3,518.6 3,518.6 3,525.5 3,525.5 0.0 3,525.5 6.9 0.2 % 6.9 0.2 % 0.0

1230 CleanAdmin (Other) 448.0 448.0 1,240.3 1,240.3 0.0 1,240.3 792.3 176.9 % 792.3 176.9 % 0.0

1231 DrinkAdmin (Other) 448.0 448.0 456.2 456.2 0.0 456.2 8.2 1.8 % 8.2 1.8 % 0.0

1232 ISPF-I/A (Other) 382.9 382.9 307.8 307.8 0.0 307.8 -75.1 -19.6 % -75.1 -19.6 % 0.0

Positions

Perm Full Time 557 557 535 535 0 535 -22 -3.9 % -22 -3.9 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 4 4 2 2 0 2 -2 -50.0 % -2 -50.0 % 0





[1] [2] [3] [4] [5] [6] [4] - [2] [6] - [4] 14Actual 15 CC 15 Auth 15MgtPln 15SupRPL 15FnlBud 15 CC to 15MgtPln 15MgtPln to 15FnlBud _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________

Positions

Perm Full Time 561 556 557 557 0 557 1 0.2 % 0

Perm Part Time 0 0 0 0 0 0 0 0

Temporary 4 4 4 4 0 4 0 0

Funding Summary

Unrestricted General (UGF) 23,560.2 21,991.1 22,472.1 22,472.1 0.0 22,472.1 481.0 2.2 % 0.0

Designated General (DGF) 25,808.0 27,213.7 27,213.7 27,213.7 0.0 27,213.7 0.0 0.0

Other State Funds (Other) 11,463.7 12,612.7 12,612.7 12,612.7 0.0 12,612.7 0.0 0.0

Federal Receipts (Fed) 22,210.3 25,262.4 25,262.4 25,262.4 0.0 25,262.4 0.0 0.0






Funding Summary

Unrestricted General (UGF) 22,472.1 22,472.1 20,468.5 20,468.5 0.0 20,468.5 -2,003.6 -8.9 % -2,003.6 -8.9 % 0.0

Designated General (DGF) 27,213.7 27,213.7 27,392.4 27,242.4 0.0 27,242.4 28.7 0.1 % 28.7 0.1 % -150.0 -0.5 %

Other State Funds (Other) 12,612.7 12,612.7 14,388.8 14,389.0 0.0 14,389.0 1,776.3 14.1 % 1,776.3 14.1 % 0.2

Federal Receipts (Fed) 25,262.4 25,262.4 23,628.9 23,628.9 0.0 23,628.9 -1,633.5 -6.5 % -1,633.5 -6.5 % 0.0






2015 Legislature - Operating BudgetAllocation Totals - FY16 Final CC Structure

Numbers and LanguageAgency: Department of Environmental Conservation

Appropriation: Agency Unallocated AppropriationAllocation: Agency Unallocated Appropriation


Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Personal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0


2015 Legislature - Operating BudgetTransaction Change Detail - FY16 Final CC Structure


Appropriation: Agency Unallocated AppropriationAllocation: Agency Unallocated Appropriation

Trans Total Personal Capital Type Expenditure Services Travel Services Commodities Outlay Grants Misc PFT PPT TMP ________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ _____ _____ _____Transaction Title_______________________________________________

* * * FY15 Conference Committee * * * ConfCom -72.9 0.0 -72.9 0.0 0.0 0.0 0.0 0.0 0 0 0FY15 Conference Committee

1004 Gen Fund (UGF) -72.9 _________________________________________________________________________________________________________________________FY15 Conference Committee Total -72.9 0.0 -72.9 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * Unalloc 72.9 0.0 72.9 0.0 0.0 0.0 0.0 0.0 0 0 0Align Authority for Agency-wide Reduction

1004 Gen Fund (UGF) 72.9 _________________________________________________________________________________________________________________________FY15 Authorized Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * Unalloc -370.0 0.0 0.0 0.0 0.0 0.0 0.0 -370.0 0 0 0FY2016 Target Reduction

1004 Gen Fund (UGF) -370.0 Unalloc 370.0 0.0 0.0 0.0 0.0 0.0 0.0 370.0 0 0 0AMD: Restore FY2016 Target Reduction

1004 Gen Fund (UGF) 370.0 _________________________________________________________________________________________________________________________16 Governor's Amended + Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * _________________________________________________________________________________________________________________________FY16 Final Op Budget Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: AdministrationAllocation: Office of the Commissioner


Total 1,372.0 1,372.0 1,282.8 1,282.8 0.0 1,282.8 -89.2 -6.5 % -89.2 -6.5 % 0.0


Personal Services 1,149.8 1,149.8 1,065.4 1,065.4 0.0 1,065.4 -84.4 -7.3 % -84.4 -7.3 % 0.0

Travel 22.5 22.5 22.5 22.5 0.0 22.5 0.0 0.0 0.0

Services 189.1 189.1 184.3 184.3 0.0 184.3 -4.8 -2.5 % -4.8 -2.5 % 0.0

Commodities 10.6 10.6 10.6 10.6 0.0 10.6 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 547.1 547.1 557.6 557.6 0.0 557.6 10.5 1.9 % 10.5 1.9 % 0.0

1004 Gen Fund (UGF) 727.4 727.4 696.8 696.8 0.0 696.8 -30.6 -4.2 % -30.6 -4.2 % 0.0

1007 I/A Rcpts (Other) 90.6 90.6 21.5 21.5 0.0 21.5 -69.1 -76.3 % -69.1 -76.3 % 0.0

1018 EVOS Civil (Other) 6.9 6.9 6.9 6.9 0.0 6.9 0.0 0.0 0.0

Positions

Perm Full Time 8 8 7 7 0 7 -1 -12.5 % -1 -12.5 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0






* * * FY15 Conference Committee * * * ConfCom 1,122.4 1,054.6 23.8 33.4 10.6 0.0 0.0 0.0 7 0 0FY15 Conference Committee

1002 Fed Rcpts (Fed) 547.11004 Gen Fund (UGF) 477.81007 I/A Rcpts (Other) 90.61018 EVOS Civil (Other) 6.9 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 1,122.4 1,054.6 23.8 33.4 10.6 0.0 0.0 0.0 7 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * Unalloc -1.3 0.0 -1.3 0.0 0.0 0.0 0.0 0.0 0 0 0Align Authority for Agency-wide Reduction

1004 Gen Fund (UGF) -1.3 FisNot15 250.9 95.2 0.0 155.7 0.0 0.0 0.0 0.0 1 0 0Regulations: Notice, Review, Comment Ch87 SLA2014 (HB140) (Sec2

Ch16 SLA2014 P44 L31 (HB266))1004 Gen Fund (UGF) 250.9 _________________________________________________________________________________________________________________________

FY15 Authorized Total 1,372.0 1,149.8 22.5 189.1 10.6 0.0 0.0 0.0 8 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 1,372.0 1,149.8 22.5 189.1 10.6 0.0 0.0 0.0 8 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * SalAdj 25.8 25.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Salary Increases

1002 Fed Rcpts (Fed) 11.11004 Gen Fund (UGF) 12.81007 I/A Rcpts (Other) 1.9

SalAdj -1.2 -1.2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -0.61004 Gen Fund (UGF) -0.6 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 1,396.6 1,174.4 22.5 189.1 10.6 0.0 0.0 0.0 8 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * Dec -114.1 -109.3 0.0 -4.8 0.0 0.0 0.0 0.0 -1 0 0AMD: Office of the Commissioner Reductions due to Efficiencies from

Reorganization of Administrative Functions1004 Gen Fund (UGF) -43.11007 I/A Rcpts (Other) -71.0

SalAdj 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: FY16 COLA Adjustment1004 Gen Fund (UGF) 0.3 _________________________________________________________________________________________________________________________

16 Governor's Amended + Total 1,282.8 1,065.4 22.5 184.3 10.6 0.0 0.0 0.0 7 0 0

* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * SalAdj -25.8 -25.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Remove FY2016 Salary Increases

1002 Fed Rcpts (Fed) -11.11004 Gen Fund (UGF) -12.81007 I/A Rcpts (Other) -1.9

Veto -496.1 0.0 0.0 0.0 0.0 0.0 0.0 -496.1 0 0 0FY2016 Governor Veto1004 Gen Fund (UGF) -496.1

Inc 496.1 0.0 0.0 0.0 0.0 0.0 0.0 496.1 0 0 0Reverse FY2016 Governor Veto1004 Gen Fund (UGF) 496.1

SalAdj 25.8 25.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases






* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * (continued)HB2001:FY2016 Salary Increases (continued)

1002 Fed Rcpts (Fed) 11.11004 Gen Fund (UGF) 12.81007 I/A Rcpts (Other) 1.9 _________________________________________________________________________________________________________________________

FY16 Final Op Budget Total 1,282.8 1,065.4 22.5 184.3 10.6 0.0 0.0 0.0 7 0 0






Appropriation: AdministrationAllocation: Administrative Services


Total 6,239.8 6,239.8 6,322.0 6,272.0 0.0 6,272.0 32.2 0.5 % 32.2 0.5 % -50.0 -0.8 %


Personal Services 5,274.2 5,274.2 5,381.4 5,331.4 0.0 5,331.4 57.2 1.1 % 57.2 1.1 % -50.0 -0.9 %

Travel 41.8 41.8 41.8 41.8 0.0 41.8 0.0 0.0 0.0

Services 824.2 824.2 799.2 799.2 0.0 799.2 -25.0 -3.0 % -25.0 -3.0 % 0.0

Commodities 89.6 89.6 89.6 89.6 0.0 89.6 0.0 0.0 0.0

Capital Outlay 10.0 10.0 10.0 10.0 0.0 10.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 2,051.0 2,051.0 1,494.2 1,494.2 0.0 1,494.2 -556.8 -27.1 % -556.8 -27.1 % 0.0

1003 G/F Match (UGF) 174.3 174.3 177.2 177.2 0.0 177.2 2.9 1.7 % 2.9 1.7 % 0.0

1004 Gen Fund (UGF) 815.5 815.5 804.7 804.7 0.0 804.7 -10.8 -1.3 % -10.8 -1.3 % 0.0

1007 I/A Rcpts (Other) 329.2 329.2 333.4 333.4 0.0 333.4 4.2 1.3 % 4.2 1.3 % 0.0

1052 Oil/Haz Fd (DGF) 1,993.9 1,993.9 2,028.6 1,978.6 0.0 1,978.6 -15.3 -0.8 % -15.3 -0.8 % -50.0 -2.5 %

1061 CIP Rcpts (Other) 636.5 636.5 648.0 648.0 0.0 648.0 11.5 1.8 % 11.5 1.8 % 0.0

1093 Clean Air (Other) 88.1 88.1 489.7 489.7 0.0 489.7 401.6 455.8 % 401.6 455.8 % 0.0

1166 Vessel Com (DGF) 11.5 11.5 121.7 121.7 0.0 121.7 110.2 958.3 % 110.2 958.3 % 0.0

1205 Ocn Ranger (DGF) 43.8 43.8 44.5 44.5 0.0 44.5 0.7 1.6 % 0.7 1.6 % 0.0

1230 CleanAdmin (Other) 48.0 48.0 132.0 132.0 0.0 132.0 84.0 175.0 % 84.0 175.0 % 0.0

1231 DrinkAdmin (Other) 48.0 48.0 48.0 48.0 0.0 48.0 0.0 0.0 0.0

Positions

Perm Full Time 52 52 52 52 0 52 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0







1002 Fed Rcpts (Fed) 2,051.01003 G/F Match (UGF) 174.31004 Gen Fund (UGF) 816.41007 I/A Rcpts (Other) 329.21052 Oil/Haz Fd (DGF) 1,993.91061 CIP Rcpts (Other) 636.51093 Clean Air (Other) 88.11166 Vessel Com (DGF) 11.51205 Ocn Ranger (DGF) 43.81230 CleanAdmin (Other) 48.01231 DrinkAdmin (Other) 48.0 _________________________________________________________________________________________________________________________



1004 Gen Fund (UGF) -0.9 _________________________________________________________________________________________________________________________FY15 Authorized Total 6,239.8 5,274.2 41.8 824.2 89.6 10.0 0.0 0.0 52 0 0



1002 Fed Rcpts (Fed) 39.41003 G/F Match (UGF) 3.11004 Gen Fund (UGF) 15.01007 I/A Rcpts (Other) 4.31052 Oil/Haz Fd (DGF) 36.71061 CIP Rcpts (Other) 12.11093 Clean Air (Other) 1.71166 Vessel Com (DGF) 0.21205 Ocn Ranger (DGF) 0.7

SalAdj -6.0 -6.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -2.21003 G/F Match (UGF) -0.21004 Gen Fund (UGF) -0.81007 I/A Rcpts (Other) -0.11052 Oil/Haz Fd (DGF) -2.01061 CIP Rcpts (Other) -0.61093 Clean Air (Other) -0.1 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Replace Federal with Clean Air and Comm Pass Vessel Funds for

Core Service and Lease Cost Realloc per Fed Ind Cost Plan1002 Fed Rcpts (Fed) -510.0






* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * (continued)Replace Federal with Clean Air and Comm PassVessel Funds for Core Service and Lease Cost Reallocper Fed Ind Cost Plan (continued)

1093 Clean Air (Other) 400.01166 Vessel Com (DGF) 110.0

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Replace Federal Receipts with Clean Water Fund Administrative Fees1002 Fed Rcpts (Fed) -84.01230 CleanAdmin (Other) 84.0

Dec -25.0 0.0 0.0 -25.0 0.0 0.0 0.0 0.0 0 0 0AMD: Administrative Services Reduction due to Efficiencies andStreamlining Services

1004 Gen Fund (UGF) -25.0 _________________________________________________________________________________________________________________________16 Governor's Amended + Total 6,322.0 5,381.4 41.8 799.2 89.6 10.0 0.0 0.0 52 0 0


1002 Fed Rcpts (Fed) -39.41003 G/F Match (UGF) -3.11004 Gen Fund (UGF) -15.01007 I/A Rcpts (Other) -4.31052 Oil/Haz Fd (DGF) -36.71061 CIP Rcpts (Other) -12.11093 Clean Air (Other) -1.71166 Vessel Com (DGF) -0.21205 Ocn Ranger (DGF) -0.7

Dec -50.0 -50.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Reduce Oil/Hazardous Release Prevention & Response Fund inPersonal Services Line by $50.0

1052 Oil/Haz Fd (DGF) -50.0 Veto -699.0 0.0 0.0 0.0 0.0 0.0 0.0 -699.0 0 0 0FY2016 Governor Veto

1004 Gen Fund (UGF) -699.0 Inc 699.0 0.0 0.0 0.0 0.0 0.0 0.0 699.0 0 0 0Reverse FY2016 Governor Veto

1004 Gen Fund (UGF) 699.0 SalAdj 113.2 113.2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases

1002 Fed Rcpts (Fed) 39.41003 G/F Match (UGF) 3.11004 Gen Fund (UGF) 15.01007 I/A Rcpts (Other) 4.31052 Oil/Haz Fd (DGF) 36.71061 CIP Rcpts (Other) 12.11093 Clean Air (Other) 1.71166 Vessel Com (DGF) 0.21205 Ocn Ranger (DGF) 0.7 _________________________________________________________________________________________________________________________







Appropriation: AdministrationAllocation: State Support Services


Total 2,552.0 2,552.0 2,552.0 2,552.0 0.0 2,552.0 0.0 0.0 0.0


Personal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services 2,552.0 2,552.0 2,552.0 2,552.0 0.0 2,552.0 0.0 0.0 0.0

Commodities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 432.5 432.5 432.5 432.5 0.0 432.5 0.0 0.0 0.0

1003 G/F Match (UGF) 12.9 12.9 12.9 12.9 0.0 12.9 0.0 0.0 0.0

1004 Gen Fund (UGF) 1,613.7 1,613.7 1,613.7 1,613.7 0.0 1,613.7 0.0 0.0 0.0

1052 Oil/Haz Fd (DGF) 304.3 304.3 304.3 304.3 0.0 304.3 0.0 0.0 0.0

1093 Clean Air (Other) 83.9 83.9 83.9 83.9 0.0 83.9 0.0 0.0 0.0

1166 Vessel Com (DGF) 43.2 43.2 43.2 43.2 0.0 43.2 0.0 0.0 0.0

1205 Ocn Ranger (DGF) 61.5 61.5 61.5 61.5 0.0 61.5 0.0 0.0 0.0

Positions

Perm Full Time 0 0 0 0 0 0 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: AdministrationAllocation: State Support Services


* * * FY15 Conference Committee * * * ConfCom 2,552.0 0.0 0.0 2,552.0 0.0 0.0 0.0 0.0 0 0 0FY15 Conference Committee

1002 Fed Rcpts (Fed) 432.51003 G/F Match (UGF) 12.91004 Gen Fund (UGF) 1,613.71052 Oil/Haz Fd (DGF) 304.31093 Clean Air (Other) 83.91166 Vessel Com (DGF) 43.21205 Ocn Ranger (DGF) 61.5 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 2,552.0 0.0 0.0 2,552.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 2,552.0 0.0 0.0 2,552.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 2,552.0 0.0 0.0 2,552.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 2,552.0 0.0 0.0 2,552.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * _________________________________________________________________________________________________________________________16 Governor's Amended + Total 2,552.0 0.0 0.0 2,552.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * Veto -1,179.6 0.0 0.0 0.0 0.0 0.0 0.0 -1,179.6 0 0 0FY2016 Governor Veto

1004 Gen Fund (UGF) -1,179.6 Inc 1,179.6 0.0 0.0 0.0 0.0 0.0 0.0 1,179.6 0 0 0Reverse FY2016 Governor Veto

1004 Gen Fund (UGF) 1,179.6 _________________________________________________________________________________________________________________________FY16 Final Op Budget Total 2,552.0 0.0 0.0 2,552.0 0.0 0.0 0.0 0.0 0 0 0




Appropriation: DEC Buildings Maintenance and OperationsAllocation: DEC Buildings Maintenance and Operations


Total 636.5 636.5 636.5 636.5 0.0 636.5 0.0 0.0 0.0


Personal Services 166.1 166.1 176.2 176.2 0.0 176.2 10.1 6.1 % 10.1 6.1 % 0.0

Travel 1.4 1.4 1.4 1.4 0.0 1.4 0.0 0.0 0.0

Services 436.5 436.5 426.4 426.4 0.0 426.4 -10.1 -2.3 % -10.1 -2.3 % 0.0

Commodities 32.5 32.5 32.5 32.5 0.0 32.5 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 636.5 636.5 636.5 636.5 0.0 636.5 0.0 0.0 0.0

Positions

Perm Full Time 2 2 2 2 0 2 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: DEC Buildings Maintenance and OperationsAllocation: DEC Buildings Maintenance and Operations


* * * FY15 Conference Committee * * * ConfCom 636.5 166.1 1.4 436.5 32.5 0.0 0.0 0.0 2 0 0FY15 Conference Committee

1004 Gen Fund (UGF) 636.5 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 636.5 166.1 1.4 436.5 32.5 0.0 0.0 0.0 2 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 636.5 166.1 1.4 436.5 32.5 0.0 0.0 0.0 2 0 0



* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * LIT 0.0 10.1 0.0 -10.1 0.0 0.0 0.0 0.0 0 0 0AMD: Align Authority to Comply with Vacancy Factor Guidelines _________________________________________________________________________________________________________________________

16 Governor's Amended + Total 636.5 176.2 1.4 426.4 32.5 0.0 0.0 0.0 2 0 0

* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * Veto -461.6 0.0 0.0 0.0 0.0 0.0 0.0 -461.6 0 0 0FY2016 Governor Veto


1004 Gen Fund (UGF) 461.6 _________________________________________________________________________________________________________________________FY16 Final Op Budget Total 636.5 176.2 1.4 426.4 32.5 0.0 0.0 0.0 2 0 0




Appropriation: Environmental HealthAllocation: Environmental Health Director


Total 440.9 440.9 448.4 448.4 0.0 448.4 7.5 1.7 % 7.5 1.7 % 0.0



Travel 12.9 12.9 12.9 12.9 0.0 12.9 0.0 0.0 0.0

Services 49.0 49.0 49.0 49.0 0.0 49.0 0.0 0.0 0.0

Commodities 7.9 7.9 7.9 7.9 0.0 7.9 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 440.9 440.9 448.4 448.4 0.0 448.4 7.5 1.7 % 7.5 1.7 % 0.0

Positions

Perm Full Time 4 4 4 4 0 4 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Environmental HealthAllocation: Environmental Health Director





1004 Gen Fund (UGF) -1.9 _________________________________________________________________________________________________________________________FY15 Authorized Total 440.9 371.1 12.9 49.0 7.9 0.0 0.0 0.0 4 0 0



1004 Gen Fund (UGF) 8.2 SalAdj -0.7 -0.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction

1004 Gen Fund (UGF) -0.7 _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 448.4 378.6 12.9 49.0 7.9 0.0 0.0 0.0 4 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * _________________________________________________________________________________________________________________________16 Governor's Amended + Total 448.4 378.6 12.9 49.0 7.9 0.0 0.0 0.0 4 0 0


1004 Gen Fund (UGF) -8.2 Veto -319.2 0.0 0.0 0.0 0.0 0.0 0.0 -319.2 0 0 0FY2016 Governor Veto







Appropriation: Environmental HealthAllocation: Food Safety & Sanitation


Total 5,154.0 5,154.0 4,372.3 4,372.3 0.0 4,372.3 -781.7 -15.2 % -781.7 -15.2 % 0.0



Travel 316.3 316.3 266.3 266.3 0.0 266.3 -50.0 -15.8 % -50.0 -15.8 % 0.0

Services 777.7 777.7 727.7 727.7 0.0 727.7 -50.0 -6.4 % -50.0 -6.4 % 0.0

Commodities 64.7 64.7 45.7 45.7 0.0 45.7 -19.0 -29.4 % -19.0 -29.4 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 905.6 905.6 917.5 917.5 0.0 917.5 11.9 1.3 % 11.9 1.3 % 0.0

1004 Gen Fund (UGF) 2,064.0 2,064.0 1,240.8 1,240.8 0.0 1,240.8 -823.2 -39.9 % -823.2 -39.9 % 0.0

1005 GF/Prgm (DGF) 2,120.7 2,120.7 2,150.3 2,150.3 0.0 2,150.3 29.6 1.4 % 29.6 1.4 % 0.0

1007 I/A Rcpts (Other) 63.7 63.7 63.7 63.7 0.0 63.7 0.0 0.0 0.0

Positions

Perm Full Time 41 41 33 33 0 33 -8 -19.5 % -8 -19.5 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0







1002 Fed Rcpts (Fed) 905.61004 Gen Fund (UGF) 2,081.71005 GF/Prgm (DGF) 2,120.71007 I/A Rcpts (Other) 63.7 _________________________________________________________________________________________________________________________




* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Office Assistant III (18-7461) from Drinking Water Due to

Reorganization _________________________________________________________________________________________________________________________FY15 Management Plan Total 5,154.0 3,995.3 316.3 777.7 64.7 0.0 0.0 0.0 41 0 0


1002 Fed Rcpts (Fed) 12.51004 Gen Fund (UGF) 42.61005 GF/Prgm (DGF) 30.0

SalAdj -2.7 -2.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -0.61004 Gen Fund (UGF) -1.71005 GF/Prgm (DGF) -0.4 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * Dec -869.3 -750.3 -50.0 -50.0 -19.0 0.0 0.0 0.0 -8 0 0AMD: Reduction of Inspections of Retail Food Facilities, Public

Accommodations, and Non-Food Facilities1004 Gen Fund (UGF) -869.3




1002 Fed Rcpts (Fed) -12.51004 Gen Fund (UGF) -42.61005 GF/Prgm (DGF) -30.0



SalAdj 85.1 85.1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases1002 Fed Rcpts (Fed) 12.51004 Gen Fund (UGF) 42.6






* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * (continued)HB2001:FY2016 Salary Increases (continued)

1005 GF/Prgm (DGF) 30.0 _________________________________________________________________________________________________________________________FY16 Final Op Budget Total 4,372.3 3,332.6 266.3 727.7 45.7 0.0 0.0 0.0 33 0 0






Appropriation: Environmental HealthAllocation: Laboratory Services


Total 4,550.3 4,550.3 4,216.8 3,966.8 0.0 3,966.8 -583.5 -12.8 % -583.5 -12.8 % -250.0 -5.9 %



Travel 51.2 51.2 51.2 51.2 0.0 51.2 0.0 0.0 0.0

Services 1,004.4 1,004.4 765.3 765.3 0.0 765.3 -239.1 -23.8 % -239.1 -23.8 % 0.0

Commodities 345.3 345.3 334.3 334.3 0.0 334.3 -11.0 -3.2 % -11.0 -3.2 % 0.0

Capital Outlay 43.7 43.7 43.7 43.7 0.0 43.7 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 -250.0 0.0 -250.0 -250.0 <-999 % -250.0 <-999 % -250.0 <-999 %

Funding Sources

1002 Fed Rcpts (Fed) 1,127.9 1,127.9 1,137.9 1,137.9 0.0 1,137.9 10.0 0.9 % 10.0 0.9 % 0.0

1003 G/F Match (UGF) 114.6 114.6 116.1 116.1 0.0 116.1 1.5 1.3 % 1.5 1.3 % 0.0

1004 Gen Fund (UGF) 2,748.1 2,748.1 2,147.7 2,147.7 0.0 2,147.7 -600.4 -21.8 % -600.4 -21.8 % 0.0

1005 GF/Prgm (DGF) 216.6 216.6 218.8 218.8 0.0 218.8 2.2 1.0 % 2.2 1.0 % 0.0

1007 I/A Rcpts (Other) 189.5 189.5 192.7 192.7 0.0 192.7 3.2 1.7 % 3.2 1.7 % 0.0

1108 Stat Desig (Other) 50.0 50.0 50.0 50.0 0.0 50.0 0.0 0.0 0.0

1166 Vessel Com (DGF) 103.6 103.6 103.6 103.6 0.0 103.6 0.0 0.0 0.0

1205 Ocn Ranger (DGF) 0.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 -250.0 -100.0 %

Positions

Perm Full Time 29 29 27 27 0 27 -2 -6.9 % -2 -6.9 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0







1002 Fed Rcpts (Fed) 1,127.91003 G/F Match (UGF) 114.61004 Gen Fund (UGF) 2,522.61005 GF/Prgm (DGF) 216.61007 I/A Rcpts (Other) 189.51108 Stat Desig (Other) 50.01166 Vessel Com (DGF) 103.6 _________________________________________________________________________________________________________________________



1004 Gen Fund (UGF) -4.6 CarryFwd 230.1 0.0 0.0 230.1 0.0 0.0 0.0 0.0 0 0 0L Recreational Shellfish Beach Monitoring Pilot Program Sec27b Ch5

FSSLA2011 P162 L26 (SB46) (FY12-15)1004 Gen Fund (UGF) 230.1 _________________________________________________________________________________________________________________________

FY15 Authorized Total 4,550.3 3,105.7 51.2 1,004.4 345.3 43.7 0.0 0.0 28 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Analyst/Programmer III (18-7836) from Drinking Water Due to

Reorganization _________________________________________________________________________________________________________________________FY15 Management Plan Total 4,550.3 3,105.7 51.2 1,004.4 345.3 43.7 0.0 0.0 29 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * OTI -230.1 0.0 0.0 -230.1 0.0 0.0 0.0 0.0 0 0 0L Reverse Recreational Shellfish Beach Monitoring Pilot Program

Sec27b Ch5 FSSLA2011 P162 L26 (SB46) Lapses 6/30/20151004 Gen Fund (UGF) -230.1

SalAdj 66.4 66.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Salary Increases1002 Fed Rcpts (Fed) 10.41003 G/F Match (UGF) 1.51004 Gen Fund (UGF) 48.91005 GF/Prgm (DGF) 2.31007 I/A Rcpts (Other) 3.3

SalAdj -2.7 -2.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -0.41004 Gen Fund (UGF) -2.11005 GF/Prgm (DGF) -0.11007 I/A Rcpts (Other) -0.1 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Fund Fish Tissue Monitoring Program with Ocean Ranger Fees

1004 Gen Fund (UGF) -250.01205 Ocn Ranger (DGF) 250.0

Dec -170.0 -150.0 0.0 -9.0 -11.0 0.0 0.0 0.0 -2 0 0AMD: Delete Two Microbiologist Positions in Laboratory Services1004 Gen Fund (UGF) -170.0

SalAdj 2.9 2.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: FY16 COLA Adjustment






* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * (continued)AMD: FY16 COLA Adjustment (continued)

1004 Gen Fund (UGF) 2.9 _________________________________________________________________________________________________________________________16 Governor's Amended + Total 4,216.8 3,022.3 51.2 765.3 334.3 43.7 0.0 0.0 27 0 0

* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * FndChg ______ 0.0 ___ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 ___________________________________________________________________________________________________AMD: Fund Fish Tissue Monitoring Program with Ocean Ranger Fees

1004 Gen Fund (UGF)___________________ -250.0 ______

1205 Ocn Ranger (DGF)_____________________ 250.0 _____

Dec -250.0 0.0 0.0 0.0 0.0 0.0 0.0 -250.0 0 0 0Reduce Fund Fish Tissue Monitoring Program1004 Gen Fund (UGF) -250.0

SalAdj -66.4 -66.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Remove FY2016 Salary Increases1002 Fed Rcpts (Fed) -10.41003 G/F Match (UGF) -1.51004 Gen Fund (UGF) -48.91005 GF/Prgm (DGF) -2.31007 I/A Rcpts (Other) -3.3

Veto -1,605.2 0.0 0.0 0.0 0.0 0.0 0.0 -1,605.2 0 0 0FY2016 Governor Veto1004 Gen Fund (UGF) -1,605.2

Inc 1,605.2 0.0 0.0 0.0 0.0 0.0 0.0 1,605.2 0 0 0Reverse FY2016 Governor Veto1004 Gen Fund (UGF) 1,605.2

SalAdj 66.4 66.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases1002 Fed Rcpts (Fed) 10.41003 G/F Match (UGF) 1.51004 Gen Fund (UGF) 48.91005 GF/Prgm (DGF) 2.31007 I/A Rcpts (Other) 3.3 _________________________________________________________________________________________________________________________

FY16 Final Op Budget Total 3,966.8 3,022.3 51.2 765.3 334.3 43.7 0.0 -250.0 27 0 0






Appropriation: Environmental HealthAllocation: Drinking Water


Total 7,147.7 7,147.7 6,769.4 6,769.4 0.0 6,769.4 -378.3 -5.3 % -378.3 -5.3 % 0.0



Travel 258.5 258.5 251.0 251.0 0.0 251.0 -7.5 -2.9 % -7.5 -2.9 % 0.0

Services 620.1 620.1 592.1 592.1 0.0 592.1 -28.0 -4.5 % -28.0 -4.5 % 0.0

Commodities 242.1 242.1 236.6 236.6 0.0 236.6 -5.5 -2.3 % -5.5 -2.3 % 0.0

Capital Outlay 20.0 20.0 20.0 20.0 0.0 20.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 4,506.7 4,506.7 4,591.0 4,591.0 0.0 4,591.0 84.3 1.9 % 84.3 1.9 % 0.0

1003 G/F Match (UGF) 2,090.4 2,090.4 1,619.2 1,619.2 0.0 1,619.2 -471.2 -22.5 % -471.2 -22.5 % 0.0

1004 Gen Fund (UGF) 222.3 222.3 227.7 227.7 0.0 227.7 5.4 2.4 % 5.4 2.4 % 0.0

1005 GF/Prgm (DGF) 328.3 328.3 331.5 331.5 0.0 331.5 3.2 1.0 % 3.2 1.0 % 0.0

Positions

Perm Full Time 59 59 54 54 0 54 -5 -8.5 % -5 -8.5 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0







1002 Fed Rcpts (Fed) 4,506.71003 G/F Match (UGF) 2,090.41004 Gen Fund (UGF) 233.81005 GF/Prgm (DGF) 328.3 _________________________________________________________________________________________________________________________




* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Office Assistant III (18-7461) to Food Safety & Sanitation Due

to Reorganization TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Analyst/Programmer III (18-7836) to Laboratory Services Due

to Reorganization _________________________________________________________________________________________________________________________FY15 Management Plan Total 7,147.7 6,007.0 258.5 620.1 242.1 20.0 0.0 0.0 59 0 0


1002 Fed Rcpts (Fed) 87.21003 G/F Match (UGF) 37.21004 Gen Fund (UGF) 2.61005 GF/Prgm (DGF) 3.4

SalAdj -4.3 -4.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -2.91003 G/F Match (UGF) -1.11004 Gen Fund (UGF) -0.11005 GF/Prgm (DGF) -0.2 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * Dec -507.3 -466.3 -7.5 -28.0 -5.5 0.0 0.0 0.0 -4 0 0AMD: Drinking Water Reductions due to Efficiencies from

Reorganization1003 G/F Match (UGF) -507.3

PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0AMD: Delete Environmental Program Specialist I (18-7367) Due toDeclining Federal Receipts




1002 Fed Rcpts (Fed) -87.21003 G/F Match (UGF) -37.21004 Gen Fund (UGF) -2.61005 GF/Prgm (DGF) -3.4






* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * (continued) Veto -1,310.5 0.0 0.0 0.0 0.0 0.0 0.0 -1,310.5 0 0 0FY2016 Governor Veto

1003 G/F Match (UGF) -1,085.41004 Gen Fund (UGF) -225.1

Inc 1,310.5 0.0 0.0 0.0 0.0 0.0 0.0 1,310.5 0 0 0Reverse FY2016 Governor Veto1003 G/F Match (UGF) 1,085.41004 Gen Fund (UGF) 225.1

SalAdj 130.4 130.4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases1002 Fed Rcpts (Fed) 87.21003 G/F Match (UGF) 37.21004 Gen Fund (UGF) 2.61005 GF/Prgm (DGF) 3.4 _________________________________________________________________________________________________________________________







Appropriation: Environmental HealthAllocation: Solid Waste Management


Total 2,337.4 2,337.4 2,293.2 2,293.2 0.0 2,293.2 -44.2 -1.9 % -44.2 -1.9 % 0.0



Travel 58.4 58.4 57.4 57.4 0.0 57.4 -1.0 -1.7 % -1.0 -1.7 % 0.0

Services 272.3 272.3 267.6 267.6 0.0 267.6 -4.7 -1.7 % -4.7 -1.7 % 0.0

Commodities 32.2 32.2 31.2 31.2 0.0 31.2 -1.0 -3.1 % -1.0 -3.1 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 305.0 305.0 309.6 309.6 0.0 309.6 4.6 1.5 % 4.6 1.5 % 0.0

1004 Gen Fund (UGF) 1,018.1 1,018.1 952.8 952.8 0.0 952.8 -65.3 -6.4 % -65.3 -6.4 % 0.0

1005 GF/Prgm (DGF) 1,014.3 1,014.3 1,030.8 1,030.8 0.0 1,030.8 16.5 1.6 % 16.5 1.6 % 0.0

Positions

Perm Full Time 20 20 19 19 0 19 -1 -5.0 % -1 -5.0 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0







1002 Fed Rcpts (Fed) 305.01004 Gen Fund (UGF) 1,021.71005 GF/Prgm (DGF) 1,014.3 _________________________________________________________________________________________________________________________






1002 Fed Rcpts (Fed) 4.71004 Gen Fund (UGF) 20.61005 GF/Prgm (DGF) 17.2

SalAdj -1.3 -1.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -0.11004 Gen Fund (UGF) -0.51005 GF/Prgm (DGF) -0.7 _________________________________________________________________________________________________________________________


* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * Dec -85.6 -78.9 -1.0 -4.7 -1.0 0.0 0.0 0.0 -1 0 0AMD: Solid Waste Management Reductions due to Efficiencies from

Reorganization of Administrative Functions1004 Gen Fund (UGF) -85.6




1002 Fed Rcpts (Fed) -4.71004 Gen Fund (UGF) -20.61005 GF/Prgm (DGF) -17.2



SalAdj 42.5 42.5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases1002 Fed Rcpts (Fed) 4.71004 Gen Fund (UGF) 20.61005 GF/Prgm (DGF) 17.2






* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * (continued) _________________________________________________________________________________________________________________________







Appropriation: Air QualityAllocation: Air Quality Director


Total 284.4 284.4 289.0 289.0 0.0 289.0 4.6 1.6 % 4.6 1.6 % 0.0



Travel 10.9 10.9 10.9 10.9 0.0 10.9 0.0 0.0 0.0

Services 39.8 39.8 39.8 39.8 0.0 39.8 0.0 0.0 0.0

Commodities 10.6 10.6 10.6 10.6 0.0 10.6 0.0 0.0 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1004 Gen Fund (UGF) 284.4 284.4 289.0 289.0 0.0 289.0 4.6 1.6 % 4.6 1.6 % 0.0

Positions

Perm Full Time 2 2 2 2 0 2 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Air QualityAllocation: Air Quality Director





1004 Gen Fund (UGF) -1.7 _________________________________________________________________________________________________________________________FY15 Authorized Total 284.4 223.1 10.9 39.8 10.6 0.0 0.0 0.0 2 0 0



1004 Gen Fund (UGF) 4.9 SalAdj -0.3 -0.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction

1004 Gen Fund (UGF) -0.3 _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 289.0 227.7 10.9 39.8 10.6 0.0 0.0 0.0 2 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * _________________________________________________________________________________________________________________________16 Governor's Amended + Total 289.0 227.7 10.9 39.8 10.6 0.0 0.0 0.0 2 0 0


1004 Gen Fund (UGF) -4.9 Veto -206.0 0.0 0.0 0.0 0.0 0.0 0.0 -206.0 0 0 0FY2016 Governor Veto







Appropriation: Air QualityAllocation: Air Quality


Total 10,354.8 10,354.8 10,537.9 10,537.9 0.0 10,537.9 183.1 1.8 % 183.1 1.8 % 0.0


Personal Services 6,592.7 6,592.7 6,843.1 6,843.1 0.0 6,843.1 250.4 3.8 % 250.4 3.8 % 0.0

Travel 248.5 248.5 250.0 250.0 0.0 250.0 1.5 0.6 % 1.5 0.6 % 0.0

Services 3,241.4 3,241.4 3,170.1 3,170.1 0.0 3,170.1 -71.3 -2.2 % -71.3 -2.2 % 0.0

Commodities 217.2 217.2 219.7 219.7 0.0 219.7 2.5 1.2 % 2.5 1.2 % 0.0

Capital Outlay 55.0 55.0 55.0 55.0 0.0 55.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 1,886.1 1,886.1 1,907.5 1,907.5 0.0 1,907.5 21.4 1.1 % 21.4 1.1 % 0.0

1003 G/F Match (UGF) 1,094.1 1,094.1 1,116.9 1,116.9 0.0 1,116.9 22.8 2.1 % 22.8 2.1 % 0.0

1004 Gen Fund (UGF) 542.3 542.3 551.0 551.0 0.0 551.0 8.7 1.6 % 8.7 1.6 % 0.0

1005 GF/Prgm (DGF) 1,806.9 1,806.9 1,949.9 1,949.9 0.0 1,949.9 143.0 7.9 % 143.0 7.9 % 0.0

1007 I/A Rcpts (Other) 167.5 167.5 168.6 168.6 0.0 168.6 1.1 0.7 % 1.1 0.7 % 0.0

1061 CIP Rcpts (Other) 148.0 148.0 149.6 149.6 0.0 149.6 1.6 1.1 % 1.6 1.1 % 0.0

1093 Clean Air (Other) 4,501.0 4,501.0 4,563.8 4,563.8 0.0 4,563.8 62.8 1.4 % 62.8 1.4 % 0.0

1108 Stat Desig (Other) 48.3 48.3 48.3 48.3 0.0 48.3 0.0 0.0 0.0

1232 ISPF-I/A (Other) 160.6 160.6 82.3 82.3 0.0 82.3 -78.3 -48.8 % -78.3 -48.8 % 0.0

Positions

Perm Full Time 63 63 64 64 0 64 1 1.6 % 1 1.6 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0






* * * FY15 Conference Committee * * * ConfCom 10,360.1 6,592.7 253.8 3,241.4 217.2 55.0 0.0 0.0 63 0 0FY15 Conference Committee

1002 Fed Rcpts (Fed) 1,886.11003 G/F Match (UGF) 1,094.11004 Gen Fund (UGF) 547.61005 GF/Prgm (DGF) 1,806.91007 I/A Rcpts (Other) 167.51061 CIP Rcpts (Other) 148.01093 Clean Air (Other) 4,501.01108 Stat Desig (Other) 48.31232 ISPF-I/A (Other) 160.6 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 10,360.1 6,592.7 253.8 3,241.4 217.2 55.0 0.0 0.0 63 0 0


1004 Gen Fund (UGF) -5.3 _________________________________________________________________________________________________________________________FY15 Authorized Total 10,354.8 6,592.7 248.5 3,241.4 217.2 55.0 0.0 0.0 63 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * _________________________________________________________________________________________________________________________FY15 Management Plan Total 10,354.8 6,592.7 248.5 3,241.4 217.2 55.0 0.0 0.0 63 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * OTI -78.3 0.0 0.0 -78.3 0.0 0.0 0.0 0.0 0 0 0Remove One-time Funding from AGDC for Gasline Work Ch11

SLA2013 (HB4) (Sec2 Ch14 SLA2013 P44 L7 (HB65)1232 ISPF-I/A (Other) -78.3

SalAdj 142.5 142.5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Salary Increases1002 Fed Rcpts (Fed) 22.11003 G/F Match (UGF) 23.51004 Gen Fund (UGF) 8.91005 GF/Prgm (DGF) 20.51007 I/A Rcpts (Other) 1.11061 CIP Rcpts (Other) 1.61093 Clean Air (Other) 64.8

SalAdj -4.1 -4.1 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -0.71003 G/F Match (UGF) -0.71004 Gen Fund (UGF) -0.21005 GF/Prgm (DGF) -0.51093 Clean Air (Other) -2.0 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 10,414.9 6,731.1 248.5 3,163.1 217.2 55.0 0.0 0.0 63 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * Inc 123.0 112.0 1.5 7.0 2.5 0.0 0.0 0.0 1 0 0Expand Air Permitting Program to Meet Growing Oil & Gas Industry

Needs1005 GF/Prgm (DGF) 123.0 _________________________________________________________________________________________________________________________

16 Governor's Amended + Total 10,537.9 6,843.1 250.0 3,170.1 219.7 55.0 0.0 0.0 64 0 0







1002 Fed Rcpts (Fed) -22.11003 G/F Match (UGF) -23.51004 Gen Fund (UGF) -8.91005 GF/Prgm (DGF) -20.51007 I/A Rcpts (Other) -1.11061 CIP Rcpts (Other) -1.61093 Clean Air (Other) -64.8

Veto -1,186.1 0.0 0.0 0.0 0.0 0.0 0.0 -1,186.1 0 0 0FY2016 Governor Veto1003 G/F Match (UGF) -644.01004 Gen Fund (UGF) -542.1

Inc 1,186.1 0.0 0.0 0.0 0.0 0.0 0.0 1,186.1 0 0 0Reverse FY2016 Governor Veto1003 G/F Match (UGF) 644.01004 Gen Fund (UGF) 542.1

SalAdj 142.5 142.5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases1002 Fed Rcpts (Fed) 22.11003 G/F Match (UGF) 23.51004 Gen Fund (UGF) 8.91005 GF/Prgm (DGF) 20.51007 I/A Rcpts (Other) 1.11061 CIP Rcpts (Other) 1.61093 Clean Air (Other) 64.8 _________________________________________________________________________________________________________________________

FY16 Final Op Budget Total 10,537.9 6,843.1 250.0 3,170.1 219.7 55.0 0.0 0.0 64 0 0






Appropriation: Spill Prevention and ResponseAllocation: Spill Prevention and Response Director


Total 343.3 343.3 0.0 0.0 0.0 0.0 -343.3 -100.0 % -343.3 -100.0 % 0.0


Personal Services 285.2 285.2 0.0 0.0 0.0 0.0 -285.2 -100.0 % -285.2 -100.0 % 0.0

Travel 30.0 30.0 0.0 0.0 0.0 0.0 -30.0 -100.0 % -30.0 -100.0 % 0.0

Services 23.6 23.6 0.0 0.0 0.0 0.0 -23.6 -100.0 % -23.6 -100.0 % 0.0

Commodities 4.5 4.5 0.0 0.0 0.0 0.0 -4.5 -100.0 % -4.5 -100.0 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 71.3 71.3 0.0 0.0 0.0 0.0 -71.3 -100.0 % -71.3 -100.0 % 0.0

1052 Oil/Haz Fd (DGF) 272.0 272.0 0.0 0.0 0.0 0.0 -272.0 -100.0 % -272.0 -100.0 % 0.0

Positions

Perm Full Time 2 2 0 0 0 0 -2 -100.0 % -2 -100.0 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Spill Prevention and ResponseAllocation: Spill Prevention and Response Director



1052 Oil/Haz Fd (DGF) 351.5 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 351.5 304.3 17.0 28.7 1.5 0.0 0.0 0.0 3 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 351.5 304.3 17.0 28.7 1.5 0.0 0.0 0.0 3 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 71.3 50.4 13.0 4.9 3.0 0.0 0.0 0.0 0 0 0Transfer from Contaminated Sites for Indirect Costs

1002 Fed Rcpts (Fed) 71.3 TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Program Coordinator I (18-7528) to Response Fund

Administration Due to Reorganization TrOut -79.5 -69.5 0.0 -10.0 0.0 0.0 0.0 0.0 0 0 0Transfer to Contaminated Sites for Indirect Costs

1052 Oil/Haz Fd (DGF) -79.5 _________________________________________________________________________________________________________________________FY15 Management Plan Total 343.3 285.2 30.0 23.6 4.5 0.0 0.0 0.0 2 0 0


* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * TrOut -343.3 -285.2 -30.0 -23.6 -4.5 0.0 0.0 0.0 -2 0 0Transfer to Spill Prevention and Response to Reorganize and

Consolidate Spill Prevention and Response Programs1002 Fed Rcpts (Fed) -71.31052 Oil/Haz Fd (DGF) -272.0 _________________________________________________________________________________________________________________________






Appropriation: Spill Prevention and ResponseAllocation: Contaminated Sites Program


Total 8,879.3 8,879.3 0.0 0.0 0.0 0.0 -8,879.3 -100.0 % -8,879.3 -100.0 % 0.0


Personal Services 6,152.7 6,152.7 0.0 0.0 0.0 0.0 -6,152.7 -100.0 % -6,152.7 -100.0 % 0.0

Travel 247.5 247.5 0.0 0.0 0.0 0.0 -247.5 -100.0 % -247.5 -100.0 % 0.0

Services 2,436.7 2,436.7 0.0 0.0 0.0 0.0 -2,436.7 -100.0 % -2,436.7 -100.0 % 0.0

Commodities 36.4 36.4 0.0 0.0 0.0 0.0 -36.4 -100.0 % -36.4 -100.0 % 0.0

Capital Outlay 6.0 6.0 0.0 0.0 0.0 0.0 -6.0 -100.0 % -6.0 -100.0 % 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 5,300.7 5,300.7 0.0 0.0 0.0 0.0 -5,300.7 -100.0 % -5,300.7 -100.0 % 0.0

1007 I/A Rcpts (Other) 93.2 93.2 0.0 0.0 0.0 0.0 -93.2 -100.0 % -93.2 -100.0 % 0.0

1052 Oil/Haz Fd (DGF) 3,485.4 3,485.4 0.0 0.0 0.0 0.0 -3,485.4 -100.0 % -3,485.4 -100.0 % 0.0

Positions

Perm Full Time 52 52 0 0 0 0 -52 -100.0 % -52 -100.0 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Spill Prevention and ResponseAllocation: Contaminated Sites Program



1002 Fed Rcpts (Fed) 5,577.71007 I/A Rcpts (Other) 93.21052 Oil/Haz Fd (DGF) 3,175.2 _________________________________________________________________________________________________________________________


* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 8,846.1 6,051.6 259.0 2,482.7 46.8 6.0 0.0 0.0 52 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 310.2 172.4 0.0 137.8 0.0 0.0 0.0 0.0 0 0 0Transfer from Response Fund Administration and Directors Office for

Indirect Costs1052 Oil/Haz Fd (DGF) 310.2

TrOut -277.0 -71.3 -11.5 -183.8 -10.4 0.0 0.0 0.0 0 0 0Transfer to Response Fund Administration and Directors Office forIndirect Costs

1002 Fed Rcpts (Fed) -277.0 _________________________________________________________________________________________________________________________FY15 Management Plan Total 8,879.3 6,152.7 247.5 2,436.7 36.4 6.0 0.0 0.0 52 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 8,879.3 6,152.7 247.5 2,436.7 36.4 6.0 0.0 0.0 52 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * TrOut -8,879.3 -6,152.7 -247.5 -2,436.7 -36.4 -6.0 0.0 0.0 -52 0 0Transfer to Spill Prevention and Response to Reorganize and

Consolidate Spill Prevention and Response Programs1002 Fed Rcpts (Fed) -5,300.71007 I/A Rcpts (Other) -93.21052 Oil/Haz Fd (DGF) -3,485.4 _________________________________________________________________________________________________________________________






Appropriation: Spill Prevention and ResponseAllocation: Industry Preparedness and Pipeline Operations


Total 5,336.9 5,336.9 0.0 0.0 0.0 0.0 -5,336.9 -100.0 % -5,336.9 -100.0 % 0.0



Travel 134.9 134.9 0.0 0.0 0.0 0.0 -134.9 -100.0 % -134.9 -100.0 % 0.0

Services 609.8 609.8 0.0 0.0 0.0 0.0 -609.8 -100.0 % -609.8 -100.0 % 0.0

Commodities 47.3 47.3 0.0 0.0 0.0 0.0 -47.3 -100.0 % -47.3 -100.0 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 308.1 308.1 0.0 0.0 0.0 0.0 -308.1 -100.0 % -308.1 -100.0 % 0.0

1004 Gen Fund (UGF) 673.9 673.9 0.0 0.0 0.0 0.0 -673.9 -100.0 % -673.9 -100.0 % 0.0

1007 I/A Rcpts (Other) 429.0 429.0 0.0 0.0 0.0 0.0 -429.0 -100.0 % -429.0 -100.0 % 0.0

1052 Oil/Haz Fd (DGF) 3,504.0 3,504.0 0.0 0.0 0.0 0.0 -3,504.0 -100.0 % -3,504.0 -100.0 % 0.0

1166 Vessel Com (DGF) 421.9 421.9 0.0 0.0 0.0 0.0 -421.9 -100.0 % -421.9 -100.0 % 0.0

Positions

Perm Full Time 40 40 0 0 0 0 -40 -100.0 % -40 -100.0 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Spill Prevention and ResponseAllocation: Industry Preparedness and Pipeline Operations



1002 Fed Rcpts (Fed) 308.11004 Gen Fund (UGF) 676.21007 I/A Rcpts (Other) 429.01052 Oil/Haz Fd (DGF) 3,504.01166 Vessel Com (DGF) 421.9 _________________________________________________________________________________________________________________________





* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 5,336.9 4,544.9 134.9 609.8 47.3 0.0 0.0 0.0 40 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * TrOut -5,336.9 -4,544.9 -134.9 -609.8 -47.3 0.0 0.0 0.0 -40 0 0Transfer to Spill Prevention and Response to Reorganize and

Consolidate Spill Prevention and Response Programs1002 Fed Rcpts (Fed) -308.11004 Gen Fund (UGF) -673.91007 I/A Rcpts (Other) -429.01052 Oil/Haz Fd (DGF) -3,504.01166 Vessel Com (DGF) -421.9 _________________________________________________________________________________________________________________________






Appropriation: Spill Prevention and ResponseAllocation: Prevention and Emergency Response


Total 4,713.5 4,713.5 0.0 0.0 0.0 0.0 -4,713.5 -100.0 % -4,713.5 -100.0 % 0.0



Travel 116.7 116.7 0.0 0.0 0.0 0.0 -116.7 -100.0 % -116.7 -100.0 % 0.0

Services 579.0 579.0 0.0 0.0 0.0 0.0 -579.0 -100.0 % -579.0 -100.0 % 0.0

Commodities 50.0 50.0 0.0 0.0 0.0 0.0 -50.0 -100.0 % -50.0 -100.0 % 0.0

Capital Outlay 20.0 20.0 0.0 0.0 0.0 0.0 -20.0 -100.0 % -20.0 -100.0 % 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1052 Oil/Haz Fd (DGF) 4,713.5 4,713.5 0.0 0.0 0.0 0.0 -4,713.5 -100.0 % -4,713.5 -100.0 % 0.0

Positions

Perm Full Time 35 35 0 0 0 0 -35 -100.0 % -35 -100.0 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Spill Prevention and ResponseAllocation: Prevention and Emergency Response



1052 Oil/Haz Fd (DGF) 4,713.5 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 4,713.5 3,947.8 116.7 579.0 50.0 20.0 0.0 0.0 35 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 4,713.5 3,947.8 116.7 579.0 50.0 20.0 0.0 0.0 35 0 0


* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 4,713.5 3,947.8 116.7 579.0 50.0 20.0 0.0 0.0 35 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * TrOut -4,713.5 -3,947.8 -116.7 -579.0 -50.0 -20.0 0.0 0.0 -35 0 0Transfer to Spill Prevention and Response to Reorganize and

Consolidate Spill Prevention and Response Programs1052 Oil/Haz Fd (DGF) -4,713.5 _________________________________________________________________________________________________________________________






Appropriation: Spill Prevention and ResponseAllocation: Response Fund Administration


Total 1,613.3 1,613.3 0.0 0.0 0.0 0.0 -1,613.3 -100.0 % -1,613.3 -100.0 % 0.0


Personal Services 815.3 815.3 0.0 0.0 0.0 0.0 -815.3 -100.0 % -815.3 -100.0 % 0.0

Travel 10.4 10.4 0.0 0.0 0.0 0.0 -10.4 -100.0 % -10.4 -100.0 % 0.0

Services 781.6 781.6 0.0 0.0 0.0 0.0 -781.6 -100.0 % -781.6 -100.0 % 0.0

Commodities 6.0 6.0 0.0 0.0 0.0 0.0 -6.0 -100.0 % -6.0 -100.0 % 0.0

Capital Outlay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 205.7 205.7 0.0 0.0 0.0 0.0 -205.7 -100.0 % -205.7 -100.0 % 0.0

1052 Oil/Haz Fd (DGF) 1,407.6 1,407.6 0.0 0.0 0.0 0.0 -1,407.6 -100.0 % -1,407.6 -100.0 % 0.0

Positions

Perm Full Time 16 16 0 0 0 0 -16 -100.0 % -16 -100.0 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0




Appropriation: Spill Prevention and ResponseAllocation: Response Fund Administration


* * * FY15 Conference Committee * * * ConfCom 1,638.3 634.5 10.4 987.4 6.0 0.0 0.0 0.0 15 0 0FY15 Conference Committee

1052 Oil/Haz Fd (DGF) 1,638.3 _________________________________________________________________________________________________________________________FY15 Conference Committee Total 1,638.3 634.5 10.4 987.4 6.0 0.0 0.0 0.0 15 0 0

* * * Changes from FY15 Conference Committee to FY15 Authorized * * * _________________________________________________________________________________________________________________________FY15 Authorized Total 1,638.3 634.5 10.4 987.4 6.0 0.0 0.0 0.0 15 0 0

* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Program Coordinator I (18-7528) from Director's Office Due to

Reorganization TrIn 205.7 205.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Transfer from Contaminated Sites for Indirect Costs

1002 Fed Rcpts (Fed) 205.7 TrOut -230.7 -24.9 0.0 -205.8 0.0 0.0 0.0 0.0 0 0 0Transfer to Contaminated Sites for Indirect Costs

1052 Oil/Haz Fd (DGF) -230.7 _________________________________________________________________________________________________________________________FY15 Management Plan Total 1,613.3 815.3 10.4 781.6 6.0 0.0 0.0 0.0 16 0 0

* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * _________________________________________________________________________________________________________________________FY16 Adjusted Base Total 1,613.3 815.3 10.4 781.6 6.0 0.0 0.0 0.0 16 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * TrOut -1,613.3 -815.3 -10.4 -781.6 -6.0 0.0 0.0 0.0 -16 0 0Transfer to Spill Prevention and Response to Reorganize and

Consolidate Spill Prevention and Response Programs1002 Fed Rcpts (Fed) -205.71052 Oil/Haz Fd (DGF) -1,407.6 _________________________________________________________________________________________________________________________






Appropriation: Spill Prevention and ResponseAllocation: Spill Prevention and Response


Total 0.0 0.0 20,694.1 20,594.3 0.0 20,594.3 20,594.3 >999 % 20,594.3 >999 % -99.8 -0.5 %


Personal Services 0.0 0.0 15,673.7 15,573.9 0.0 15,573.9 15,573.9 >999 % 15,573.9 >999 % -99.8 -0.6 %

Travel 0.0 0.0 539.5 539.5 0.0 539.5 539.5 >999 % 539.5 >999 % 0.0

Services 0.0 0.0 4,310.7 4,310.7 0.0 4,310.7 4,310.7 >999 % 4,310.7 >999 % 0.0

Commodities 0.0 0.0 144.2 144.2 0.0 144.2 144.2 >999 % 144.2 >999 % 0.0

Capital Outlay 0.0 0.0 26.0 26.0 0.0 26.0 26.0 >999 % 26.0 >999 % 0.0

Grants, Benefits 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 0.0 0.0 5,403.7 5,403.7 0.0 5,403.7 5,403.7 >999 % 5,403.7 >999 % 0.0

1004 Gen Fund (UGF) 0.0 0.0 686.7 686.7 0.0 686.7 686.7 >999 % 686.7 >999 % 0.0

1007 I/A Rcpts (Other) 0.0 0.0 1,086.1 1,086.1 0.0 1,086.1 1,086.1 >999 % 1,086.1 >999 % 0.0

1052 Oil/Haz Fd (DGF) 0.0 0.0 13,081.3 12,981.3 0.0 12,981.3 12,981.3 >999 % 12,981.3 >999 % -100.0 -0.8 %

1061 CIP Rcpts (Other) 0.0 0.0 6.7 6.9 0.0 6.9 6.9 >999 % 6.9 >999 % 0.2 3.0 %

1166 Vessel Com (DGF) 0.0 0.0 429.6 429.6 0.0 429.6 429.6 >999 % 429.6 >999 % 0.0

Positions

Perm Full Time 0 0 141 141 0 141 141 >999 % 141 >999 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 0 0 0 0 0 0 0 0 0






* * * Changes from FY15 Management Plan to FY16 Adjusted Base * * * SalAdj -10.9 -10.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction

1002 Fed Rcpts (Fed) -2.11004 Gen Fund (UGF) -0.31007 I/A Rcpts (Other) -0.81052 Oil/Haz Fd (DGF) -7.31061 CIP Rcpts (Other) -0.21166 Vessel Com (DGF) -0.2

SalAdj 338.7 338.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Salary Increases1002 Fed Rcpts (Fed) 70.01004 Gen Fund (UGF) 13.11007 I/A Rcpts (Other) 14.71052 Oil/Haz Fd (DGF) 226.11061 CIP Rcpts (Other) 6.91166 Vessel Com (DGF) 7.9 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 327.8 327.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * TrIn 20,886.3 15,745.9 539.5 4,430.7 144.2 26.0 0.0 0.0 145 0 0Transfer from Spill Prevention and Response Components for the

Reorganization and Consolidation of Spill Prevention1002 Fed Rcpts (Fed) 5,885.81004 Gen Fund (UGF) 673.91007 I/A Rcpts (Other) 522.21052 Oil/Haz Fd (DGF) 13,382.51166 Vessel Com (DGF) 421.9

Dec -520.0 -400.0 0.0 -120.0 0.0 0.0 0.0 0.0 -4 0 0Spill Prevention and Response Reductions due to Efficiencies fromReorganization and Consolidation of Programs

1052 Oil/Haz Fd (DGF) -520.0 FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Replace Federal Receipts with Interagency Receipts to Align

Authority with Anticipated Receipts1002 Fed Rcpts (Fed) -550.01007 I/A Rcpts (Other) 550.0 _________________________________________________________________________________________________________________________


* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * Dec -100.0 -100.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Reduce Personal Services line by $100.0

1052 Oil/Haz Fd (DGF) -100.0 SalAdj -338.7 -338.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Remove FY2016 Salary Increases

1002 Fed Rcpts (Fed) -70.01004 Gen Fund (UGF) -13.11007 I/A Rcpts (Other) -14.71052 Oil/Haz Fd (DGF) -226.11061 CIP Rcpts (Other) -6.91166 Vessel Com (DGF) -7.9

SalAdj 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0LFD Adjust: Correct Removal of FY2016 Salary Increases1061 CIP Rcpts (Other) 0.2

Veto -488.5 0.0 0.0 0.0 0.0 0.0 0.0 -488.5 0 0 0FY2016 Governor Veto






* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * (continued)FY2016 Governor Veto (continued)



1002 Fed Rcpts (Fed) 70.01004 Gen Fund (UGF) 13.11007 I/A Rcpts (Other) 14.71052 Oil/Haz Fd (DGF) 226.11061 CIP Rcpts (Other) 6.91166 Vessel Com (DGF) 7.9 _________________________________________________________________________________________________________________________







Appropriation: WaterAllocation: Water Quality


Total 17,014.5 17,014.5 16,784.9 17,034.9 0.0 17,034.9 20.4 0.1 % 20.4 0.1 % 250.0 1.5 %



Travel 368.3 368.3 368.3 368.3 0.0 368.3 0.0 0.0 0.0

Services 5,667.0 5,667.0 5,417.0 5,667.0 0.0 5,667.0 0.0 0.0 250.0 4.6 %

Commodities 270.7 270.7 270.7 270.7 0.0 270.7 0.0 0.0 0.0

Capital Outlay 16.8 16.8 16.8 16.8 0.0 16.8 0.0 0.0 0.0

Grants, Benefits 441.4 441.4 441.4 441.4 0.0 441.4 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 4,795.0 4,795.0 4,849.8 4,849.8 0.0 4,849.8 54.8 1.1 % 54.8 1.1 % 0.0

1003 G/F Match (UGF) 499.7 499.7 510.2 510.2 0.0 510.2 10.5 2.1 % 10.5 2.1 % 0.0

1004 Gen Fund (UGF) 5,566.8 5,566.8 5,481.2 5,481.2 0.0 5,481.2 -85.6 -1.5 % -85.6 -1.5 % 0.0

1005 GF/Prgm (DGF) 1,127.3 1,127.3 1,143.2 1,143.2 0.0 1,143.2 15.9 1.4 % 15.9 1.4 % 0.0

1007 I/A Rcpts (Other) 623.9 623.9 631.4 631.4 0.0 631.4 7.5 1.2 % 7.5 1.2 % 0.0

1108 Stat Desig (Other) 30.0 30.0 30.0 30.0 0.0 30.0 0.0 0.0 0.0

1166 Vessel Com (DGF) 736.2 736.2 744.1 744.1 0.0 744.1 7.9 1.1 % 7.9 1.1 % 0.0

1205 Ocn Ranger (DGF) 3,413.3 3,413.3 3,169.5 3,419.5 0.0 3,419.5 6.2 0.2 % 6.2 0.2 % 250.0 7.9 %

1232 ISPF-I/A (Other) 222.3 222.3 225.5 225.5 0.0 225.5 3.2 1.4 % 3.2 1.4 % 0.0

Positions

Perm Full Time 92 92 90 90 0 90 -2 -2.2 % -2 -2.2 % 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 1 1 0 0 0 0 -1 -100.0 % -1 -100.0 % 0







1002 Fed Rcpts (Fed) 4,795.01003 G/F Match (UGF) 499.71004 Gen Fund (UGF) 5,585.01005 GF/Prgm (DGF) 1,127.31007 I/A Rcpts (Other) 623.91108 Stat Desig (Other) 30.01166 Vessel Com (DGF) 736.21205 Ocn Ranger (DGF) 3,413.31232 ISPF-I/A (Other) 222.3 _________________________________________________________________________________________________________________________



1004 Gen Fund (UGF) -18.2 _________________________________________________________________________________________________________________________FY15 Authorized Total 17,014.5 10,250.3 368.3 5,667.0 270.7 16.8 441.4 0.0 92 0 1

* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Office Assistant I (18-7291) from Facilities Component Due to

Reorganization TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Program Coordinator I (18-7720) to Facilities Construction

Due to Reorganization _________________________________________________________________________________________________________________________FY15 Management Plan Total 17,014.5 10,250.3 368.3 5,667.0 270.7 16.8 441.4 0.0 92 0 1


1002 Fed Rcpts (Fed) 56.91003 G/F Match (UGF) 10.91004 Gen Fund (UGF) 114.41005 GF/Prgm (DGF) 16.31007 I/A Rcpts (Other) 7.61166 Vessel Com (DGF) 8.21205 Ocn Ranger (DGF) 6.41232 ISPF-I/A (Other) 3.3

SalAdj -7.6 -7.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -2.11003 G/F Match (UGF) -0.41004 Gen Fund (UGF) -4.01005 GF/Prgm (DGF) -0.41007 I/A Rcpts (Other) -0.11166 Vessel Com (DGF) -0.31205 Ocn Ranger (DGF) -0.21232 ISPF-I/A (Other) -0.1 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 17,230.9 10,466.7 368.3 5,667.0 270.7 16.8 441.4 0.0 92 0 1






* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * Dec -95.0 -95.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0AMD: Water Quality Reductions due to Efficiencies from

Reorganization of Administrative Functions1004 Gen Fund (UGF) -95.0

Dec -250.0 0.0 0.0 -250.0 0.0 0.0 0.0 0.0 0 0 0AMD: Reduce Ocean Ranger Vessel Coverage to allow use of fees inlaboratory services for fish tissue monitoring

1205 Ocn Ranger (DGF) -250.0 Dec -103.4 -103.4 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0AMD: Delete Environmental Program Manager III Position Associated

with Federal 404 Permitting1004 Gen Fund (UGF) -103.4

PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 -1AMD: Delete Expired Long-Term Non-Permanent Engineer II(18-N08060)



* * * Changes from 16 Governor's Amended + to FY16 Final Op Budget * * * Dec ___ -250.0 ______ 0.0 0.0 -250.0 0.0 0.0 0.0 0.0 0 0 0 ___________________________________________________________________________________________________AMD: Reduce Ocean Ranger Vessel Coverage to allow use of fees in

laboratory services for fish tissue monitoring1205 Ocn Ranger (DGF)_____________________ -250.0 ______

SalAdj -224.0 -224.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Remove FY2016 Salary Increases1002 Fed Rcpts (Fed) -56.91003 G/F Match (UGF) -10.91004 Gen Fund (UGF) -114.41005 GF/Prgm (DGF) -16.31007 I/A Rcpts (Other) -7.61166 Vessel Com (DGF) -8.21205 Ocn Ranger (DGF) -6.41232 ISPF-I/A (Other) -3.3

Veto -4,254.2 0.0 0.0 0.0 0.0 0.0 0.0 -4,254.2 0 0 0FY2016 Governor Veto1004 Gen Fund (UGF) -4,254.2

Inc 4,254.2 0.0 0.0 0.0 0.0 0.0 0.0 4,254.2 0 0 0Reverse FY2016 Governor Veto1004 Gen Fund (UGF) 4,254.2

SalAdj 224.0 224.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases1002 Fed Rcpts (Fed) 56.91003 G/F Match (UGF) 10.91004 Gen Fund (UGF) 114.41005 GF/Prgm (DGF) 16.31007 I/A Rcpts (Other) 7.61166 Vessel Com (DGF) 8.21205 Ocn Ranger (DGF) 6.41232 ISPF-I/A (Other) 3.3 _________________________________________________________________________________________________________________________







Appropriation: WaterAllocation: Facility Construction


Total 8,590.3 8,590.3 8,679.3 8,679.3 0.0 8,679.3 89.0 1.0 % 89.0 1.0 % 0.0



Travel 222.7 222.7 222.7 222.7 0.0 222.7 0.0 0.0 0.0

Services 1,581.7 1,581.7 1,581.7 1,581.7 0.0 1,581.7 0.0 0.0 0.0

Commodities 108.1 108.1 108.1 108.1 0.0 108.1 0.0 0.0 0.0

Capital Outlay 30.0 30.0 30.0 30.0 0.0 30.0 0.0 0.0 0.0

Grants, Benefits 1,943.0 1,943.0 1,943.0 1,943.0 0.0 1,943.0 0.0 0.0 0.0

Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Funding Sources

1002 Fed Rcpts (Fed) 2,819.7 2,819.7 2,027.6 2,027.6 0.0 2,027.6 -792.1 -28.1 % -792.1 -28.1 % 0.0

1003 G/F Match (UGF) 779.0 779.0 779.9 779.9 0.0 779.9 0.9 0.1 % 0.9 0.1 % 0.0

1004 Gen Fund (UGF) 353.2 353.2 359.1 359.1 0.0 359.1 5.9 1.7 % 5.9 1.7 % 0.0

1005 GF/Prgm (DGF) 83.9 83.9 186.0 186.0 0.0 186.0 102.1 121.7 % 102.1 121.7 % 0.0

1061 CIP Rcpts (Other) 3,754.5 3,754.5 3,810.2 3,810.2 0.0 3,810.2 55.7 1.5 % 55.7 1.5 % 0.0

1230 CleanAdmin (Other) 400.0 400.0 1,108.3 1,108.3 0.0 1,108.3 708.3 177.1 % 708.3 177.1 % 0.0

1231 DrinkAdmin (Other) 400.0 400.0 408.2 408.2 0.0 408.2 8.2 2.1 % 8.2 2.1 % 0.0

Positions

Perm Full Time 40 40 40 40 0 40 0 0 0

Perm Part Time 0 0 0 0 0 0 0 0 0

Temporary 3 3 2 2 0 2 -1 -33.3 % -1 -33.3 % 0






* * * FY15 Conference Committee * * * ConfCom 8,594.2 4,704.8 226.6 1,581.7 108.1 30.0 1,943.0 0.0 40 0 3FY15 Conference Committee

1002 Fed Rcpts (Fed) 2,819.71003 G/F Match (UGF) 779.01004 Gen Fund (UGF) 357.11005 GF/Prgm (DGF) 83.91061 CIP Rcpts (Other) 3,754.51230 CleanAdmin (Other) 400.01231 DrinkAdmin (Other) 400.0 _________________________________________________________________________________________________________________________

FY15 Conference Committee Total 8,594.2 4,704.8 226.6 1,581.7 108.1 30.0 1,943.0 0.0 40 0 3


1004 Gen Fund (UGF) -3.9 _________________________________________________________________________________________________________________________FY15 Authorized Total 8,590.3 4,704.8 222.7 1,581.7 108.1 30.0 1,943.0 0.0 40 0 3

* * * Changes from FY15 Authorized to FY15 Management Plan * * * TrIn 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0 0Transfer Program Coordinator I (18-7720) from Water Quality

Component Due to Reorganization TrOut 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1 0 0Transfer Office Assistant I (18-7291) to Water Quality Component Due

to Reorganization _________________________________________________________________________________________________________________________FY15 Management Plan Total 8,590.3 4,704.8 222.7 1,581.7 108.1 30.0 1,943.0 0.0 40 0 3


1002 Fed Rcpts (Fed) 9.51003 G/F Match (UGF) 0.91004 Gen Fund (UGF) 6.11005 GF/Prgm (DGF) 1.01061 CIP Rcpts (Other) 57.91230 CleanAdmin (Other) 8.51231 DrinkAdmin (Other) 8.4

SalAdj -3.3 -3.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0FY2016 Health Insurance Rate Reduction1002 Fed Rcpts (Fed) -0.51004 Gen Fund (UGF) -0.21061 CIP Rcpts (Other) -2.21230 CleanAdmin (Other) -0.21231 DrinkAdmin (Other) -0.2 _________________________________________________________________________________________________________________________

FY16 Adjusted Base Total 8,679.3 4,793.8 222.7 1,581.7 108.1 30.0 1,943.0 0.0 40 0 3

* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0Replace Federal Receipts with Clean Water Fund Administrative Fees

1002 Fed Rcpts (Fed) -700.01230 CleanAdmin (Other) 700.0

FndChg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0AMD: Fee Increase for Water System Operator Certification Programto Replace Declining Federal Funds

1002 Fed Rcpts (Fed) -101.11005 GF/Prgm (DGF) 101.1






* * * Changes from FY16 Adjusted Base to 16 Governor's Amended + * * * (continued) PosAdj 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 -1AMD: Delete Expired Long-Term Non-Permanent Office Assistant I

(18-N08016) _________________________________________________________________________________________________________________________16 Governor's Amended + Total 8,679.3 4,793.8 222.7 1,581.7 108.1 30.0 1,943.0 0.0 40 0 2


1002 Fed Rcpts (Fed) -9.51003 G/F Match (UGF) -0.91004 Gen Fund (UGF) -6.11005 GF/Prgm (DGF) -1.01061 CIP Rcpts (Other) -57.91230 CleanAdmin (Other) -8.51231 DrinkAdmin (Other) -8.4

Veto -821.0 0.0 0.0 0.0 0.0 0.0 0.0 -821.0 0 0 0FY2016 Governor Veto1003 G/F Match (UGF) -468.01004 Gen Fund (UGF) -353.0

Inc 821.0 0.0 0.0 0.0 0.0 0.0 0.0 821.0 0 0 0Reverse FY2016 Governor Veto1003 G/F Match (UGF) 468.01004 Gen Fund (UGF) 353.0

SalAdj 92.3 92.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0HB2001:FY2016 Salary Increases1002 Fed Rcpts (Fed) 9.51003 G/F Match (UGF) 0.91004 Gen Fund (UGF) 6.11005 GF/Prgm (DGF) 1.01061 CIP Rcpts (Other) 57.91230 CleanAdmin (Other) 8.51231 DrinkAdmin (Other) 8.4 _________________________________________________________________________________________________________________________

FY16 Final Op Budget Total 8,679.3 4,793.8 222.7 1,581.7 108.1 30.0 1,943.0 0.0 40 0 2


2015 Legislature - Operating BudgetWordage Report - FY16 Final CC Structure


16GovAmd+ House Senate 16BudgetAp: Administration

Al: Administrative ServicesConditional Language

X X X XThe amount allocated for Administrative Services includes the unexpended and unobligatedbalance on June 30, 2015, of receipts from all prior fiscal years collected under the Departmentof Environmental Conservation's federal approved indirect cost allocation plan for expendituresincurred by the Department of Environmental Conservation.

Ap: Air QualityAl: Air Quality

Conditional LanguageX X X XThe amount allocated for Air Quality includes the unexpended and unobligated balance on June

30, 2015, of the Department of Environmental Conservation, Division of Air Quality general fundprogram receipts from fees collected under AS 46.14.240 and AS 46.14.250.

Ap: Spill Prevention and ResponseAl: Spill Prevention and Response

Intent X XIt is the intent of the legislature that the Department of Environmental Conservation will develop

a plan to reduce the costs for the state and private entities related to oil spill response drills andexercises, and will report findings to the Finance Committees by January 19, 2016.

Intent X XIt is the intent of the legislature that the Department of Environmental Conservation will develop

a plan to increase cost recovery efforts for spill prevention and response, and will report findingsto the Finance Committees by January 19, 2016.



Transaction Type Definitions

14Act Prior year actual expenditures. Transactions are received from OMB and reviewed (and possibly edited) by Legislative Finance.14Final Prior year final budget authorization. Transactions are received from OMB and reviewed (and possibly edited) by Legislative Finance.ATrIn Inter-Agency Transfer Into an agency/allocation. Totals for ATrIn and ATrOut net zero statewide.ATrOut Inter-Agency Transfer Out of an agency/allocation. Totals for ATrIn and ATrOut net zero statewide.CarryFwd Authorization brought forward from the prior year's budget.Cntngt An appropriation that is effective only if the "contingency" occurs. For example, an appropriation may be dependent on the passage of legislation or voter

approval (as with GO Bonds). ConfCom FY15 Conference Committee.Dec Decrement (reduction) of funds (may include positions).FisNot Fiscal Note appropriations for legislation effective in FY16.FisNot15 Fiscal Note appropriations for legislation effective in FY15.FndChg Net Zero Fund Source Change.FsNotOth Fiscal notes that are not included in section 2 of the operating budget bill. This transaction can be used for operating and for capital fiscal notes.Inc Increment (addition) of funds (may include positions).IncM Increment (addition) of funds to maintain the level of services provided in the prior fiscal year. Used only when a requested fund source and amount were

appropriated for the prior year.IncOTI One-time increment (addition) of funds (may include positions) that will be removed from the base budget in the next fiscal year.IncT A temporary increment (IncT) adds money to the base for a specified period. Removal from the base before the termination year requires legislative action. Lang Appropriations in the language sections of the operating budget bill(s); generally treated as one-time increments.LangCC Appropriations in the language sections of the operating budget bill(s) during the prior year Conference Committee.LIT Line Item Transfer moves funding between line items to reflect planned expenditures.MisAdj Miscellaneous adjustment is typically used to make adjustments that do not meet the definitions of other transaction types.MultiYr Appropriations affecting multiple fiscal years. (The entire appropriation is attributed to the first fiscal year in which the money may be spent).OTI One Time Item identifies a reduction made to an agency's base when FY15 funding will not be available for the current budget cycle (FY16).PosAdj Position increases or decreases with no funding change.ReAprop Identifies reappropriations of prior appropriations.RPL Revised Program - Legislative are budget additions reviewed/approved by the Legislative Budget and Audit Committee.SalAdj Identifies Salary and Benefits adjustments and COLA distributions.Special Special appropriations are language operating appropriations made in bills other than the operating budget bill.Suppl Supplemental appropriations are effective in the prior fiscal year (FY15), regardless of the fiscal year(s) in which the money may be used.TrIn Transfers Into an allocation from another allocation within an agency. Totals for TrIn and TrOut net zero department-wide.TrOut Transfers Out of an allocation to another allocation within an agency. Totals for TrIn and TrOut net zero department-wide.Unalloc Legislative unallocated reductions or additions to be spread per agency discretion.Veto Transactions reflecting vetoed appropriations.

Documents

Fiscal Year 2016 Operating Budget Department of ...operating budget fiscal notes. 16Budget (FY16 Final Op Budget) - Sum of the Total Enacted and Bills columns to reflect the total