Regulation and Protection Subcommittee Budget Sheets Agency

Embed Size (px)

Citation preview

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    1/30

    X`cpmjtkai jid Vxat`otkaiOaaxdkijtax Gaijtbji Vjmn`x

    Aeeko` ae Eksojm Jijm{sks

    V`xo`i

    Jotpjm Cau`xiax#s Axkckijm Cau`xiax Dkee`x`io` Objic@rv`idktpx`s @stknjt`d Jvvxavxkjt`d X`uks`d Cau . Axkc Cau . Ax

    Vjc` / Jijm{st E[ :: E[ :8 E[ :? E[ :? E[ :? E[ :?

    C`i`xjm EpidD`vjxtn`it ae @n`xc`io{ _`xuko`s

    id Vphmko Vxat otkai 3 GVV :5:-652-:48 :38-022-2?; :53-443-48; :04-;45-66? ":8-06:-485+ amko` Aeeko`x _tjidjxds jidxjkikic Oapiokm ' :: GVV 8-80;-456 6 6 6 6

    Nkmktjx{ D`vjxtn`it :8 GVV 0-;?5-6;5 5-;3;-03; 5-;06-234 5-:68-68? "242-20:+ "Oannksskai ai Ekx` Vx`u`itkai jidOaitxam ' :4 GVV ?-828-?:4 6 6 6 6

    D`vjxtn`it ae Oaispn`x Vxat`otkai 8: J_ :6-64;-028 :5-:24-5?2 :0-883-428 :5-342-6?3 :-086-000 Oannksskai ai Bpnji Xkcbts jidAvvaxtpiktk`s 8? DD 0-5::-?4? 3-603-?:: 5-256-002 6 "5-256-002+ ":Aeeko` ae Vxat`otkai jid Jduaojo{ax V`xsais ktb Dksjhkmktk`s 80 DD 8-0;6-836 8-52:-?56 8-028-;38 6 "8-028-;38+ ":

    D`vjxtn`it ai Bpnji Xkcbts-xat`otkai jid Jduaojo{ ' 83 DD 6 6 6 2-:;0-3:; 2-:;0-3:;

    D`vjxtn`it ae @n`xc`io{Njijc`n`it jid Ban`mjid

    `opxkt{ ' ?6 GVV ?-630-;?; 6 6 6 6

    atjm . C`i`xjm Epid :;?-23?-:45 860-4;:-383 :;;-65;-?:0 :20-;;:-328 ":?-633-0??+

    jilkic Epid

    D`vjxtn`it ae Hjilkic :0 J_ :2-5:;-85: 86-222-28? 86-:2?-?80 :;-6:8-8?: ":-:3:-6;4+

    ispxjio` Epid

    ispxjio` D`vjxtn`it :3 IJ 88-?24-836 84-82:-0:5 8?-2:2-056 80-352-:6: :-;4;-04:

    Aeeko` ae tb` B`jmtbojx` Jduaojt` :; IJ :-:4;-8:6 :-4;0-440 :-432-250 :-33?-32; 8;4-;84

    atjm . Kispxjio` Epid 8?-0??-426 80-335-;5: 80-8;3-480 83-04:-2;6 8-844-450

    Saxl`xs# Oanv`isjtkai EpidSaxl`xs# Oanv`isjtkaiOannksskai 82 BS :3-;;8-5;2 :2-3?6-02; :2-084-340 6 ":2-084-340+ ":

    atjm . Jmm Jvvxavxkjt d Epids 804-6:2-020 836-222-:66 85?-634-2:6 8?8-040-;6? "?6-082-;63+ "

    ' Tb`s` jc`iok`s `x` oaisamkdjt`d ki tb` E[ :8 E[ :? hk`iikjm hpdc`t

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    2/30

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    8

    HPDC@T OBJIC@_

    Cau X`uE[ :?Vas)

    Cau X`uE[ :?

    Jnapit

    X@CPMJTKAI JID VXAT@OTKAI

    D@VJXTN@IT AE @N@XC@IO[ _@XUKO@_ JID VPHMKO VXAT@OTKAIE[ :? Axkckijm Jvvxavxkjtkai . CE :-5?4 :53-443-48;Opxx`it _`xuko`s Jdgpstn`itsTxjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`sV`xsaijm _`xuko`s 6 ";-02:-843Atb`x @rv`is`s 6 ":-045-808Em``t Vpxobjs` 6 "8-?::-545OAMM@OT 6 "44-6??Tatjm . C`i`xjm Epid 6 ":?-42?-:32Txjise`x Epidkic ta D`vjxtn`it ae Oaistxpotkai _`xuko`sAtb`x @rv`is`s 6 "886-645Em``t Vpxobjs` 6 "868-435

    Tatjm . C`i`xjm Epid 6 "488-088Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":?-;60-366Opxx`it _`xuko`s Tatjms . CE :-5?4 :0?-04:-38;Vamko{ X`ukskai Jdgpstn`itsEpidkic eax Eax`isko Oxkn` MjhV`xsaijm _`xuko`s 43 ?-604-;?2Atb`x @rv`is`s 6 ?84-666Tatjm . C`i`xjm Epid 43 ?-?32-;?2X`dpo` Au`xtkn`V`xsaijm _`xuko`s 6 "8-65;-0::Tatjm . C`i`xjm Epid 6 "8-65;-0::Vxaukd` Epidkic eax X`jm Tkn` @n`xc`io{ TxjkikicX`jm Tkn` X`ckaijm Txjkikic 6 066-666Tatjm . C`i`xjm Epid 6 066-666Opt Cxjits ta X`ckaijm Ekx` _obaamsEkx` Txjkikic _obaam . Skmmknjitko 6 "2-6;6Ekx` Txjkikic _obaam . Taxxkictai 6 "4-652Ekx` Txjkikic _obaam . I` Bju`i 6 "8-4:2Ekx` Txjkikic _obaam . D`xh{ 6 ":-203Ekx` Txjkikic _obaam . Samoatt 6 "0-662Ekx` Txjkikic _obaam . Ejkxek`md 6 "?-086Ekx` Txjkikic _obaam . Bjxteaxd 6 "2-453Ekx` Txjkikic _obaam . Nkddm`tai 6 "8-;0?Ekx` Txjkikic _obaam . _tjneaxd 6 "8-338Tatjm . C`i`xjm Epid 6 "?;-:0?

    Oaiu`xt Akm Hpxi`xs ta Ijtpxjm CjsAtb`x @rv`is`s 6 ":0;-666Tatjm . C`i`xjm Epid 6 ":0;-666X`dpo` T`m`vbai` OastsAtb`x @rv`is`s 6 "863-666Tatjm . C`i`xjm Epid 6 "863-666Vamko{ Jdgpstn`its _phtatjms 43 :-464-834Tatjm X`oann`id`d . CE :-52: :04-;45-66?

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    3/30

    ?

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`uE[ :?Vas)

    Cau X`uE[ :?

    JnapitNKMKTJX[ D@VJXTN@ITE[ :? Axkckijm Jvvxavxkjtkai . CE 45 5-;06-234Opxx`it _`xuko`s Jdgpstn`itsTxjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`s

    V`xsaijm _`xuko`s "4+ "4?5-;85Atb`x @rv`is`s 6 "854-?2:Tatjm . C`i`xjm Epid "4+ "36:-?63Jdgpst Av`xjtkic @rv`is`s ta X`em`ot Opxx`it X`zpkx`n`itsAtb`x @rv`is`s 6 ":43-044Tatjm . C`i`xjm Epid 6 ":43-044Opxx`it _`xuko`s Jdgpstn`its _phtatjms "4+ "242-20:Opxx`it _`xuko`s Tatjms . CE 48 5-:68-68?D@VJXTN@IT AE HJILKICE[ :? Axkckijm Jvvxavxkjtkai . HE :86 86-:2?-?80Opxx`it _`xuko`s Jdgpstn`its

    Jiipjmkw` Sjc` Ex``w` "_@HJO+V`xsaijm _`xuko`s "8+ "?33-865Exkic` H`i`ekts 6 "856-838Tatjm . Hjilkic Epid "8+ "5?3-432Jdgpst Kidkx`ot Au`xb`jdKidkx`ot Au`xb`jd 6 "0??-5:5Tatjm . Hjilkic Epid 6 "0??-5:5Opxx`it _`xuko`s Jdgpstn`its _phtatjms "8+ ":-:3:-6;4Opxx`it _`xuko`s Tatjms . HE ::2 :;-6:8-8?:KI_PXJIO@ D@VJXTN@ITE[ :? Axkckijm Jvvxavxkjtkai . KE :4: 8?-2:2-056Opxx`it _`xuko`s Jdgpstn`itsJdgpst Epidkic Hjs`d ai X`ekmm VmjiV`xsaijm _`xuko`s 0 ":66-666Exkic` H`i`ekts 6 :66-666Tatjm . Kispxjio` Epid 0 6Jdgpst Kidkx`ot Au`xb`jdKidkx`ot Au`xb`jd 6 4:?-:?:Tatjm . Kispxjio` Epid 6 4:?-:?:Opxx`it _`xuko`s Jdgpstn`its _phtatjms 0 4:?-:?:Opxx`it _`xuko`s Tatjms . KE :45 84-8?:-5;:Vamko{ X`ukskai Jdgpstn`itsVxaukd` Jddktkaijm _tjeeV`xsaijm _`xuko`s :? 2?;-853

    Exkic` H`i`ekts 6 5;3-:4?Tatjm . Kispxjio` Epid :? :-0?5-4:6Vamko{ Jdgpstn`its _phtatjms :? :-0?5-4:6Tatjm X`oann`id`d . KE :0; 80-352-:6:AEEKO@ AE TB@ B@JMTBOJX@ JDUAOJT@E[ :? Axkckijm Jvvxavxkjtkai . KE ; :-432-250Opxx`it _`xuko`s Jdgpstn`itsJdgpst Kidkx`ot Au`xb`jdKidkx`ot Au`xb`jd 6 ":6:-345Tatjm . Kispxjio` Epid 6 ":6:-345

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    4/30

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    4

    Cau X`uE[ :?Vas)

    Cau X`uE[ :?

    Jnapit

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":6:-345Opxx`it _`xuko`s Tatjms . KE ; :-?33-::;Vamko{ X`ukskai Jdgpstn`its

    Jhsaxh E`d`xjmm{ Epid`d VasktkaisV`xsaijm _`xuko`s ? :34-3:5Exkic` H`i`ekts 6 :86-004Tatjm . Kispxjio` Epid ? 8;0-836Txjise`x Ai` Vasktkai exan tb` D`vjxtn`it ae Obkmdx`i jid Ejnkmk`sV`xsaijm _`xuko`s : 56-666Exkic` H`i`ekts 6 4:-466Tatjm . Kispxjio` Epid : :6:-466Vamko{ Jdgpstn`its _phtatjms 4 ?;5-536Tatjm X`oann`id`d . KE :? :-33?-32;D@VJXTN@IT AE OAI_PN@X VXAT@OTKAIE[ :? Axkckijm Jvvxavxkjtkai . CE 8:0 :0-883-428

    Opxx`it _`xuko`s Jdgpstn`itsTxjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`sV`xsaijm _`xuko`s 6 ":-88;-3?5Tatjm . C`i`xjm Epid 6 ":-88;-3?5X`dpo` Atb`x @rv`is`s eax _jukics Jssaokjt`d ktb Oa.Maojtkic Jc`io{ _tjeeAtb`x @rv`is`s 6 "864-:6:Tatjm . C`i`xjm Epid 6 "864-:6:Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":-4??-2?3Opxx`it _`xuko`s Tatjms . CE 8:0 :?-3;?-540Vamko{ X`ukskai Jdgpstn`itsVxaukd` Epidkic eax _tjee Vx`ukapsm{ _pvvaxt`d h{ Iai.Jvvxavxkjt`d EpidsV`xsaijm _`xuko`s ?0 8-;65-?52Atb`x @rv`is`s 6 42-684Tatjm . C`i`xjm Epid ?0 8-;04-?;8Vamko{ Jdgpstn`its _phtatjms ?0 8-;04-?;8Tatjm X`oann`id`d . CE 806 :5-342-6?3OANNK__KAI AI BPNJI XKCBT_ JID AVVAXTPIKTK@_E[ :? Axkckijm Jvvxavxkjtkai . CE 26 5-256-002Opxx`it _`xuko`s Jdgpstn`itsTxjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`sV`xsaijm _`xuko`s "5+ "5:0-3?0Tatjm . C`i`xjm Epid "5+ "5:0-3?0Opxx`it _`xuko`s Jdgpstn`its _phtatjms "5+ "5:0-3?0

    Opxx`it _`xuko`s Tatjms . CE 34 5-844-28?Vamko{ X`ukskai Jdgpstn`itsTxjise`x Vasktkais jid Epidkic ta X`em`ot OaisamkdjtkaiV`xsaijm _`xuko`s "34+ "0-??4-82:Atb`x @rv`is`s 6 "46?-2;:@zpkvn`it 6 ":Njxtki Mptb`x Lkic- Gx) Oannksskai 6 "5-506Tatjm . C`i`xjm Epid "34+ "0-344-28?X`dpo` Dksvjxkt{ _tpd{ EpidkicAtb`x @rv`is`s 6 "066-666Tatjm . C`i`xjm Epid 6 "066-666

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    5/30

    0

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`uE[ :?Vas)

    Cau X`uE[ :?

    Jnapit

    Vamko{ Jdgpstn`its _phtatjms "34+ "5-844-28?Tatjm X`oann`id`d . CE 6 6AEEKO@ AE VXAT@OTKAI JID JDUAOJO[ EAX V@X_AI_ SKTB DK_JHKMKTK@_

    E[ :? Axkckijm Jvvxavxkjtkai . CE ?: 8-028-;38Opxx`it _`xuko`s Jdgpstn`itsTxjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`sV`xsaijm _`xuko`s 6 ":?8-635Tatjm . C`i`xjm Epid 6 ":?8-635Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":?8-635Opxx`it _`xuko`s Tatjms . CE ?: 8-406-2;5Vamko{ X`ukskai Jdgpstn`itsTxjise`x Vasktkais jid Epidkic ta X`em`ot OaisamkdjtkaiV`xsaijm _`xuko`s "?:+ "8-8?4-203Atb`x @rv`is`s 6 "8:5-6?2@zpkvn`it 6 ":

    Tatjm . C`i`xjm Epid "?:+ "8-406-2;5Vamko{ Jdgpstn`its _phtatjms "?:+ "8-406-2;5Tatjm X`oann`id`d . CE 6 6D@VJXTN@IT AI BPNJI XKCBT_- VXAT@OTKAI JID JDUAOJO[

    Vamko{ X`ukskai Jdgpstn`itsTxjise`x Vasktkais jid Epidkic ta X`em`ot OaisamkdjtkaiV`xsaijm _`xuko`s :60 3-05;-:?2Atb`x @rv`is`s 6 5:;-;8;@zpkvn`it 6 8Njxtki Mptb`x Lkic- Gx) Oannksskai 6 5-506Tatjm . C`i`xjm Epid :60 2-:;0-3:;Vamko{ Jdgpstn`its _phtatjms :60 2-:;0-3:;Tatjm X`oann`id`d . CE :60 2-:;0-3:;

    SAXL@X_# OANV@I_JTKAI OANNK__KAIE[ :? Axkckijm Jvvxavxkjtkai . SE ::3 :2-084-340Opxx`it _`xuko`s Jdgpstn`itsJiipjmkw` Sjc` Ex``w` "_@HJO+V`xsaijm _`xuko`s 6 "854-45;Exkic` H`i`ekts 6 ":28-424Tatjm . Saxl`xs# Oanv`isjtkai Epid 6 "445-;0?Jdgpst Kidkx`ot Au`xb`jdKidkx`ot Au`xb`jd 6 "803-3;5Tatjm . Saxl`xs# Oanv`isjtkai Epid 6 "803-3;5

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 "364-34;Opxx`it _`xuko`s Tatjms . SE ::3 :3-2:;-;;5Vamko{ X`ukskai Jdgpstn`itsTxjise`x Vasktkais jid Epidkic ta X`em`ot OaisamkdjtkaiV`xsaijm _`xuko`s "::0+ "2-556-?33Atb`x @rv`is`s 6 "8-:28-:68@zpkvn`it 6 ":0-;66Exkic` H`i`ekts 6 "0-;33-535Kidkx`ot Au`xb`jd 6 "3:5-;:2Tatjm . Saxl`xs# Oanv`isjtkai Epid "::0+ ":3-008-;3?

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    6/30

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    5

    Cau X`uE[ :?Vas)

    Cau X`uE[ :?

    JnapitX`dpo` tb` Ipnh`x ae Dkstxkot Aeeko`sV`xsaijm _`xuko`s "8+ ";3-543Atb`x @rv`is`s 6 ":68-666Exkic` H`i`ekts 6 "53-?35Tatjm . Saxl`xs# Oanv`isjtkai Epid "8+ "853-68?

    Vamko{ Jdgpstn`its _phtatjms "::3+ ":3-2:;-;;5Tatjm X`oann`id`d . SE 6 6X@CPMJTKAI JID VXAT@OTKAI TATJM_Tatjm X`cpmjtkai jid Vxat`otkai 8-?52 8?8-040-;6?CXJID TATJM 8-?52 8?8-040-;6?

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    7/30

    X`cpmjtkai jid Vxat`otkai D`vjxtn`it ae @n`xc`io{ _`xuko`s jid Vphmko Vxat`otkai . 3

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    D`vjxtn`it ae @n`xc`io{ _`xuko`s jid Vphmko Vxat`otkaiDV_?8666

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` :-50: :-5?4 :-5?4 :-52: 43 8)22

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s :8?-25;-::3 :?6-23:-308 :85-6?4-;;; ::3-4?;-:3; "2-0;0-286+ "5)28

    Atb`x @rv`is`s 83-340-:44 8;-658-;5; 82-205-630 83-643-333 ":-262-8;2+ "5)83

    @zpkvn`it : 4 4 4 6

    Atb`x Opxx`it @rv`is`s

    _tx`ss X`dpotkai :8-?5? 8?-?04 8?-?04 8?-?04 6

    Em``t Vpxobjs` 0-4?3-66; 3-6?0-0;5 3-6?0-0;5 4-08:-434 "8-0:4-:88+ "?0)3?

    Saxl`xs# Oanv`isjtkai Omjkns 4-664-062 4-??5-006 4-8?2-323 4-8?2-323 6

    OAMM@OT 6 42-;80 42-;80 4-2;8 "44-6??+ ";6)

    X`jm Tkn` X`ckaijm Txjkikic 6 6 6 066-666 066-666 I!J

    Atb`x Tbji Vj{n`its ta Maojm Cau`xin`its

    Ekx` Txjkikic _obaam . Skmmknjitko 6 :5:-3;2 :5:-3;2 :0?-362 "2-6;6+ "0)

    Njkit`ijio` ae Oapit{ Hjs` Ekx` Xjdka 6 80-:35 80-:35 80-:35 6

    Njkit ae _tjt`.Skd` Ekx` Xjdka I`taxl 6 :5-305 :5-305 :5-305 6

    Vamko` Jssaokjtkai ae Oaii`otkopt 6 :;6-666 :;6-666 :;6-666 6

    Oaii`otkopt _tjt` Ekx`ekcbt`x#s Jssao 6 :;4-3:: :;4-3:: :;4-3:: 6

    Ekx` Txjkikic _obaam . Taxxkictai 6 2:-?53 2:-?53 33-8;; "4-652+ "0)

    Ekx` Txjkikic _obaam . I` Bju`i 6 42-?54 42-?54 40-;45 "8-4:2+ "0)

    Ekx` Txjkikic _obaam . D`xh{ 6 ?3-:?; ?3-:?; ?0-828 ":-203+ "0)

    Ekx` Txjkikic _obaam . Samoatt 6 :66-:58 :66-:58 ;0-:04 "0-662+ "0)

    Ekx` Txjkikic _obaam . Ejkxek`md 6 36-?;0 36-?;0 55-230 "?-086+ "0)

    Ekx` Txjkikic _obaam . Bjxteaxd 6 :5;-??5 :5;-??5 :56-25; "2-453+ "0)

    Ekx` Txjkikic _obaam . Nkddm`tai 6 0;-60? 0;-60? 05-:66 "8-;0?+ "0)

    Ekx` Txjkikic _obaam . _tjneaxd 6 00-4?8 00-4?8 08-556 "8-338+ "0)

    Jc`io{ Tatjm . C`i`xjm Epid :5:-652-:48 :38-022-2?; :53-443-48; :04-;45-66? ":8-06:-485+ "3)43

    Jc`io{ Tatjm . Jvvxavxkjt`d Epids :5:-652-:48 :38-022-2?; :53-443-48; :04-;45-66? ":8-06:-485+ "3)43

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . CE :-5?4 :53-443-48;

    Opxx`it _`xuko`s Jdgpstn`its 6 ":?-;60-366

    Opxx`it _`xuko`s Tatjms . CE :-5?4 :0?-04:-38;

    Vamko{ Jdgpstn`its 43 :-464-834

    Tatjm X`oann`id`d . CE :-52: :04-;45-66?

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    8/30

    2 . D`vjxtn`it ae @n`xc`io{ _`xuko`s jid Vphmko Vxat`otkai X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . CE :-5?4 :53-443-48;

    Opxx`it _`xuko`s Jdgpstn`its

    Txjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`sTb` X`uks`d 86:: _@HJO Jcx``n`it x`spmt`d ki j ujxk`t{ ae mjhax oaio`sskais ktb tjxc`t`d sjukics)Tb`s` sjukics jx` jttxkhpt`d ta7 ":+ j ta.{`jx jc` ex``w`- "8+ l``vkic kiox`js`d x`tkx`n`it.x`mjt`dujojiok`s piekmm`d- "?+ t`obiamac{ kiktkjtku`s- "4+ kiktkjtku`s x`spmtkic exan `nvma{`` kd`js- "0+ maic.t`xnv`iskai objic`s- jid "5+ maic.t`xn b`jmtb vmji objic`s) Tb` hk`iikjm hpdc`t kiompd`d hattan.mki`sjukics "mjvs`s+ ae $366)3 nkmmkai ki E[ :8 jid $;6:)8 nkmmkai ki E[ :? js j x`spmt ae tb`s` vxaukskais) KiE[ :8- tb` Aeeko` ae Vamko{ jid Njijc`n`it jdnkikstxjtku`m{ jmmaojt`d tb`s` sjukics tjxc`ts ta stjt`jc`iok`s tbxapcb x`dpotkais ae epids jujkmjhm` eax `rv`idktpx`s "bamdhjols+) Tb` Cau`xiaxs E[ :?X`uks`d Hpdc`t kiompd`s `mknkijtkic tb` E[ :? Mjhax Njijc`n`it _jukics Mjvs` jid jmmaojtkic tb` E[:? sjukics tjxc`ts dkx`otm{ ktbki kidkukdpjm jc`io{ hpdc`ts)

    "Cau`xiax+ X`dpo` epidkic h{ $:?)4 nkmmkai ta x`em`ot tb` jiipjmkw`d sjukics eax tbks jc`io{ jttxkhpt`dta tb` X`uks`d 86:: _@HJO Jcx``n`it)

    Tb`s` sjukics kiompd`7

    Kt`n Jnapit

    Jobk`u` Sjc` Ex``w` _jukics "8-325-34:+

    Txjise`x Vasktkai exan C`i`xjm Epid taAtb`x Epids ":-40;-?3?+

    @mknkijt` Ujojit Vasktkais "0-??0-:??+

    X`dpo` Ojs` Vx`vjxjtkai Epidkic ":80-666+

    X`dpo` Oavk`xs ki Jc`io{ "86-666+

    X`dpo` Opstadkjm _`xuko`s jt Ekx`Jojd`n{ "80-666+

    X`dpo` Ep`m @rv`is`s Dp` ta D`ox`js` kiJotku` U`bkom`s "866-666+

    X`dpo` Atb`x @rv`is`s ta X`em`ot _jukicsJssaokjt`d ktb OAMM@OT OkxopktObjxc`s "32?-808+

    X`dpo` Vxkitkic Oasts eax jmm EaxnsJujkmjhm` ai tb` Jc`io{ S`hskt` "56-666+

    X`dpo` Vxav`xt{ Njijc`n`it Oaitxjot "80-666+

    _``l X`knhpxs`n`its eax DJX@ Txjkikic ":6-666+

    Jobk`u` Jddktkaijm _jukics h{X`ckaijmkwkic Jmjxn _{st`ns Naiktaxkicjid Dksvjtob Epiotkais "46-666+

    X`dpo` Atb`x @rv`is`s ta Jobk`u`@eekok`iok`s ":62-666+

    @mknkijt` Ijtkaijm _v`jl`xs Oaitxjots eaxVA_T ":06-666+

    Nadke{ Em``t M`js` Vj{n`it _ob`dpm`exan 4 {`jxs ta 0 {`jxs "8-?::-545+

    X`dpo` OAMM@OT Oaitkic`io{ Epidkich{ ;6% "44-6??+

    TATJM ":?-42?-:32+

    V`xsaijm _`xuko`s 6 ";-02:-843

    Atb`x @rv`is`s 6 ":-045-808

    Em``t Vpxobjs` 6 "8-?::-545

    OAMM@OT 6 "44-6??

    Tatjm . C`i`xjm Epid 6 ":?-42?-:32

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    9/30

    X`cpmjtkai jid Vxat`otkai D`vjxtn`it ae @n`xc`io{ _`xuko`s jid Vphmko Vxat`otkai . ;

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    Txjise`x Epidkic ta D`vjxtn`it ae Oaistxpotkai _`xuko`s

    "Cau`xiax+ Txjise`x epidkic eax ujxkaps kieaxnjtkai t`obiamac{ vxag`ots- em``t njkit`ijio`- jid em``tvpxobjs` oasts ta tb` D`vjxtn`it ae Oaistxpotkai _`xuko`s)

    Atb`x @rv`is`s 6 "886-645

    Em``t Vpxobjs` 6 "868-435

    Tatjm . C`i`xjm Epid 6 "488-088

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":?-;60-366

    Opxx`it _`xuko`s Tatjms . CE :-5?4 :0?-04:-38;

    Vamko{ X`ukskai Jdgpstn`its

    Epidkic eax Eax`isko Oxkn` Mjh

    Dp` ta kiox`js`d d`njid jid maskic vasktkais dp` ta jttxktkai- j skcikekojit hjolmac ae ojs`s d`u`mav`djt tb` _tjt` Vamko` Eax`isko Oxkn` Mjh) Tbks hjolmac jid atb`x ejotaxs bju` ox`jt`d vxahm`ns eax tb`

    gpdkokjm s{st`n jid maojm vamko` d`vjxtn`its)

    "Cau`xiax+ Kiox`js` stjeekic jt _tjt` Oxkn` Mjh h{ ?8 vasktkais jid vxaukd` epidkic eax :0 vasktkaisvx`ukapsm{ epid`d h{ E`d`xjm Cxjits- eax j tatjm kiox`js` ae 43 vasktkais) Tbks objic` kmm x`dpo`au`xtkn` psjc` jid jmma tb` mjh ta jddx`ss kts skcikekojit hjolmac) Tb` ?8 tatjm vasktkais kiompd` 88sok`itksts- 3 Oaii`otkopt Ojx``x Txjki``s "jmm sok`itkst vasktkais+- 8 Zpjmkt{ Oaitxam Njijc`xs- jid 8jdnkikstxjtku` vasktkais)

    V`xsaijm _`xuko`s 43 ?-604-;?2

    Atb`x @rv`is`s 6 ?84-666

    Tatjm . C`i`xjm Epid 43 ?-?32-;?2

    X`dpo` Au`xtkn`

    "Cau`xiax+ X`dpo` epidkic eax au`xtkn` h{ $8)65 nkmmkai h{ hjolekmmkic s`m`ot ujojiok`s- kiox`jskicnjijc`n`it jid au`xskcbt- jid d`ox`jskic tb` ps` ae saxi v`xsaii`m ki okukmkji xam`s)

    V`xsaijm _`xuko`s 6 "8-65;-0::

    Tatjm . C`i`xjm Epid 6 "8-65;-0::

    Vxaukd` Epidkic eax X`jm Tkn` @n`xc`io{ Txjkikic

    Tb` Cau`xiax#s Ta _taxn Vji`m x`oann`id`d vxaukdkic epidkic eax ji `n`xc`io{ vx`vjx`di`ssdxkmm kiuamukic ptkmktk`s- npikokvjmktk`s- tb` _tjt` ae Oaii`otkopt- jid atb`x oxktkojm stjl`bamd`xs)

    "Cau`xiax+ Vxaukd` $066-666 eax j X`jm Tkn` @n`xc`io{ txjkikic dxkmm)

    X`jm Tkn` X`ckaijm Txjkikic 6 066-666

    Tatjm . C`i`xjm Epid 6 066-666

    Opt Cxjits ta X`ckaijm Ekx` _obaams

    "Cau`xiax+ X`dpo` epidkic h{ 0% ta `job ae tb` X`ckaijm Ekx` _obaams)

    Ekx` Txjkikic _obaam . Skmmknjitko 6 "2-6;6

    Ekx` Txjkikic _obaam . Taxxkictai 6 "4-652Ekx` Txjkikic _obaam . I` Bju`i 6 "8-4:2

    Ekx` Txjkikic _obaam . D`xh{ 6 ":-203

    Ekx` Txjkikic _obaam . Samoatt 6 "0-662

    Ekx` Txjkikic _obaam . Ejkxek`md 6 "?-086

    Ekx` Txjkikic _obaam . Bjxteaxd 6 "2-453

    Ekx` Txjkikic _obaam . Nkddm`tai 6 "8-;0?

    Ekx` Txjkikic _obaam . _tjneaxd 6 "8-338

    Tatjm . C`i`xjm Epid 6 "?;-:0?

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    10/30

    :6 . D`vjxtn`it ae @n`xc`io{ _`xuko`s jid Vphmko Vxat`otkai X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    Oaiu`xt Akm Hpxi`xs ta Ijtpxjm Cjs

    Tb` Npmojb{ Oanvm`r opxx`itm{ ps`s xapcbm{ :66-666 cjmmais ae akm v`x {`jx ta vxaukd` b`jt dpxkic tb`kit`x naitbs) Ijtpxjm cjs hpxi`xs kmm h` nax` `eekok`it jid tjl` jdujitjc` ae ob`jv`x oasts)

    "Cau`xiax+ X`dpo` epidkic h{ $:0;-666 v`x {`jx ta x`em`ot sjukics exan sktobkic ta ijtpxjm cjs)

    Atb`x @rv`is`s 6 ":0;-666

    Tatjm . C`i`xjm Epid 6 ":0;-666

    X`dpo` T`m`vbai` Oasts

    "Cau`xiax+ X`dpo` maic dkstjio` t`m`vbai` objxc`s jid x`dpo` tb` ipnh`x ae o`mmpmjx vbai`s)

    Atb`x @rv`is`s 6 "863-666

    Tatjm . C`i`xjm Epid 6 "863-666

    Vamko{ Jdgpstn`its _phtatjms 43 :-464-834

    Tatjm X`oann`id`d . CE :-52: :04-;45-66?

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    11/30

    X`cpmjtkai jid Vxat`otkai Vamko` Aeeko`x _tjidjxds jid Txjkikic Oapiokm . ::

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Vamko` Aeeko`x _tjidjxds jid Txjkikic OapiokmV_T?4666

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` 88 6 6 6 6 I!J

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s :-552-6?0 6 6 6 6 I!J

    Atb`x @rv`is`s 0;:-480 6 6 6 6 I!J

    Jc`io{ Tatjm . C`i`xjm Epid 8-80;-456 6 6 6 6 I!J

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    12/30

    :8 . Nkmktjx{ D`vjxtn`it X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Nkmktjx{ D`vjxtn`itNKM?5666

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` 45 45 45 48 "4+ "2)3

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s ?-64;-643 ?-??0-020 ?-848-5:: 8-260-520 "4?5-;85+ ":?)43

    Atb`x @rv`is`s 8-636-34; ?-:4:-;;? ?-882-358 8-2:5-2?3 "4::-;80+ ":8)35

    @zpkvn`it 6 : : : 6

    Atb`x Opxx`it @rv`is`s

    Baiax Cpjxds ?:;-066 ?:;-066 ?:;-066 ?:;-066 6

    U`t`xji#s _`xuko` Haips`s 4;5-266 :28-066 :56-666 :56-666 6

    Jc`io{ Tatjm . C`i`xjm Epid 0-;?5-6;5 5-;3;-03; 5-;06-234 5-:68-68? "242-20:+ ":8)8:

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . CE 45 5-;06-234

    Opxx`it _`xuko`s Jdgpstn`its "4+ "242-20:

    Opxx`it _`xuko`s Tatjms . CE 48 5-:68-68?

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . CE 45 5-;06-234

    Opxx`it _`xuko`s Jdgpstn`its

    Txjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`s

    Tb` X`uks`d 86:: _@HJO Jcx``n`it x`spmt`d ki j ujxk`t{ ae mjhax oaio`sskais ktb tjxc`t`d sjukics)Tb`s` sjukics jx` jttxkhpt`d ta7 ":+ j ta.{`jx jc` ex``w`- "8+ l``vkic kiox`js`d x`tkx`n`it.x`mjt`dujojiok`s piekmm`d- "?+ t`obiamac{ kiktkjtku`s- "4+ kiktkjtku`s x`spmtkic exan `nvma{`` kd`js- "0+ maic.t`xnv`iskai objic`s- jid "5+ maic.t`xn b`jmtb vmji objic`s) Tb` hk`iikjm hpdc`t kiompd`d hattan.mki`sjukics "mjvs`s+ ae $366)3 nkmmkai ki E[ :8 jid $;6:)8 nkmmkai ki E[ :? js j x`spmt ae tb`s` vxaukskais) KiE[ :8- tb` Aeeko` ae Vamko{ jid Njijc`n`it jdnkikstxjtku`m{ jmmaojt`d tb`s` sjukics tjxc`ts ta stjt`jc`iok`s tbxapcb x`dpotkais ae epids jujkmjhm` eax `rv`idktpx`s "bamdhjols+) Tb` Cau`xiaxs E[ :?X`uks`d Hpdc`t kiompd`s `mknkijtkic tb` E[ :? Mjhax Njijc`n`it _jukics Mjvs` jid jmmaojtkic tb` E[

    :? sjukics tjxc`ts dkx`otm{ ktbki kidkukdpjm jc`io{ hpdc`ts)

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    13/30

    X`cpmjtkai jid Vxat`otkai Nkmktjx{ D`vjxtn`it . :?

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    "Cau`xiax+ X`dpo` epidkic h{ $36:-?63 ta x`em`ot tb` jiipjmkw`d sjukics eax tbks jc`io{ jttxkhpt`d ta tb`X`uks`d 86:: _@HJO Jcx``n`it) J x`dpotkai ae 4 vasktkais ks jssaokjt`d ktb tb`s` sjukics)

    Kt`n Jnapit

    Sjc` Ex``w` _jukics "::5-446+Knvm`n`it Epid Xjkskic ta B`mv _pvvaxtBaxs` Cpjxd "56-448+

    @mknkijt` j Ujojit Vasktkai "5?-:;8+

    X`dpo` Epids eax Au`xtkn` "00-666+

    Txjise`x ? Vasktkais ta E`d`xjm Epids "8ET@s+ ":4:-208+

    Knvm`n`it Epid Xjkskic ta B`mv _pvvaxtBaxs` Cpjxd ":6:-?84+X`dpo` Ekxst _bket ae _`opxkt{ Cpjxds exan8 ta : ":;-803+

    X`dpo` Av`xjtkaijm Oasts ae I` Ejokmktk`s ":4?-266+

    Tatjm "36:-?63+

    V`xsaijm _`xuko`s "4+ "4?5-;85

    Atb`x @rv`is`s 6 "854-?2:

    Tatjm . C`i`xjm Epid "4+ "36:-?63

    Jdgpst Av`xjtkic @rv`is`s ta X`em`ot Opxx`it X`zpkx`n`its

    "Cau`xiax+ X`dpo` epidkic h{ $:43-044 ki Atb`x @rv`is`s ta x`em`ot E[ :? jitkokvjt`d `rv`idktpx`x`zpkx`n`its) Tb`s` x`dpotkais kiompd` x`dpotkais ki ptkmktk`s hjs`d ai tb` I` Bju`i Jxnax{ omaskicjid tb`vxag`ot`d omaskic ae tb` Njiob`st`x Jxnax{- js `mm js x`dpotkais ta bjwjxdaps njt`xkjm vxag`ot epids)

    Atb`x @rv`is`s 6 ":43-044

    Tatjm . C`i`xjm Epid 6 ":43-044

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms "4+ "242-20:Opxx`it _`xuko`s Tatjms . CE 48 5-:68-68?

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    14/30

    :4 . Oannksskai ai Ekx` Vx`u`itkai jid Oaitxam X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Oannksskai ai Ekx` Vx`u`itkai jid OaitxamEVO?5066

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` :5 6 6 6 6 I!J

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s :-58;-460 6 6 6 6 I!J

    Atb`x @rv`is`s 005-545 6 6 6 6 I!J

    Atb`x Opxx`it @rv`is`s

    Ekx`ekcbt`x Txjkikic K 880-252 6 6 6 6 I!J

    Atb`x Tbji Vj{n`its ta Maojm Cau`xin`its

    Ekx` Txjkikic _obaam . Skmmknjitko :5:-3;2 6 6 6 6 I!J

    Ekx` Txjkikic _obaam . Taxxkictai 2:-?53 6 6 6 6 I!J

    Ekx` Txjkikic _obaam . I` Bju`i 42-?54 6 6 6 6 I!J

    Ekx` Txjkikic _obaam . D`xh{ ?3-:?; 6 6 6 6 I!J

    Ekx` Txjkikic _obaam . Samoatt :66-:58 6 6 6 6 I!JEkx` Txjkikic _obaam . Ejkxek`md 36-?;0 6 6 6 6 I!J

    Ekx` Txjkikic _obaam . Bjxteaxd :5;-??5 6 6 6 6 I!J

    Ekx` Txjkikic _obaam . Nkddm`tai 0;-60? 6 6 6 6 I!J

    Vj{n`its ta Uampit``x Ekx` Oanvjik`s 23-?4; 6 6 6 6 I!J

    Ekx` Txjkikic _obaam . _tjneaxd 00-4?8 6 6 6 6 I!J

    Jc`io{ Tatjm . C`i`xjm Epid ?-828-?:4 6 6 6 6 I!J

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    15/30

    X`cpmjtkai jid Vxat`otkai D`vjxtn`it ae Hjilkic . :0

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    D`vjxtn`it ae HjilkicDAH?3666

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` . HE :86 :86 :86 ::2 "8+ ":)53

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s ;-228-:30 :6-;06-666 :6-566-666 :6-888-3;4 "?33-865+ "?)05

    Atb`x @rv`is`s :-43:-5?8 :-83;-3?3 :-6:4-44? :-428-268 452-?0; 45):3

    @zpkvn`it :5-03: :83-666 ?3-866 ?3-866 6

    Atb`x Opxx`it @rv`is`s

    Exkic` H`i`ekts 5-86;-?:5 3-??3-666 3-?:4-066 3-604-882 "856-838+ "?)05

    Kidkx`ot Au`xb`jd :-6?;-053 :-:;0-625 :-8:3-:28 8:0-863 ":-66:-;30+ "28)?8

    Jc`io{ Tatjm . Hjilkic Epid :2-5:;-85: 86-222-28? 86-:2?-?80 :;-6:8-8?: ":-:3:-6;4+ "0)2

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . HE :86 86-:2?-?80

    Opxx`it _`xuko`s Jdgpstn`its "8+ ":-:3:-6;4

    Opxx`it _`xuko`s Tatjms . HE ::2 :;-6:8-8?:

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . HE :86 86-:2?-?80

    Opxx`it _`xuko`s Jdgpstn`its

    Jiipjmkw` Sjc` Ex``w` "_@HJO+

    Tb` X`uks`d 86:: _@HJO Jcx``n`it x`spmt`d ki j ujxk`t{ ae mjhax oaio`sskais ktb tjxc`t`dsjukics- kiompdkic j ta.{`jx jc` ex``w`)

    "Cau`xiax+ X`dpo` epidkic h{ $5?3-432 "$?33-865 ki V`xsaijm _`xuko`s jid $856-838 kiExkic` H`i`ekts+ ta x`em`ot tb` jiipjmkw`d jc` ex``w` jid exkic` h`i`ekts sjukics eax tbksjc`io{) J x`dpotkai ae 8 vasktkais ks jssaokjt`d ktb tb` _@HJO sjukics)

    V`xsaijm _`xuko`s "8+ "?33-865

    Exkic` H`i`ekts 6 "856-838

    Tatjm . Hjilkic Epid "8+ "5?3-432

    Jdgpst Kidkx`ot Au`xb`jd

    Tbks jc`io{ ks objxc`d h{ tb` _tjt` Oanvtxamm`x pid`x tb` _tjt`kd` Oast Jmmaojtkai Vmji"_SOJV+ eax ptkmkwkic o`xtjki o`itxjmkw`d stjt` jc`io{ s`xuko`s)

    "Cau`xiax+ Jdgpst epidkic h{ $0??-5:5 ta x`em`ot x`uks`d _SOJV oasts)

    Kidkx`ot Au`xb`jd 6 "0??-5:5

    Tatjm . Hjilkic Epid 6 "0??-5:5

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    16/30

    :5 . D`vjxtn`it ae Hjilkic X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    Txjise`x M`js` Epids

    "Cau`xiax+ Txjise`x m`js` epids tatjmmkic $452-?0; exan Kidkx`ot Au`xb`jd ta Atb`x@rv`is`s)

    Atb`x @rv`is`s 6 452-?0;Kidkx`ot Au`xb`jd 6 "452-?0;

    Tatjm . Hjilkic Epid 6 6

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms "8+ ":-:3:-6;4

    Opxx`it _`xuko`s Tatjms . HE ::2 :;-6:8-8?:

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    17/30

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    18/30

    :2 . Kispxjio` D`vjxtn`it X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 0 4:?-:?:

    Opxx`it _`xuko`s Tatjms . KE :45 84-8?:-5;:

    Vamko{ X`ukskai Jdgpstn`its

    Vxaukd` Jddktkaijm _tjee"Cau`xiax+ Vxaukd` :? vasktkais jid epidkic ae $:-0?5-4:6) Ae tb`s` tatjm- $54?-;46 jids`u`i vasktkais jx` vxaukd`d ta kiox`js` tb` x`cpmjtax{ dkukskai ae tb` Kispxjio`D`vjxtn`it ki axd`x ta x`dpo` jdnkikstxjtku` hjolmacs- `ispx` tb` jc`io{s oaitkip`dijtkaijm joox`dktjtkai- jid `ibjio` vxat`otkais eax oaispn`xs) Epidkic ae $5?2-3?3 jidtbx`` epmm tkn` jid tbx`` vjxt tkn` vasktkais jx` vxaukd`d ta ox`jt` j i`- stjid jmai`dkukskai ta x`cpmjt` tb` ojvtku` kispxjio` kidpstx{) Epidkic ae $80?-3?? jid tbx`` spvvaxtvasktkais jx` vxaukd`d ta `ibjio` au`xjmm jc`io{ av`xjtkais)

    V`xsaijm _`xuko`s :? 2?;-853

    Exkic` H`i`ekts 6 5;3-:4?

    Tatjm . Kispxjio` Epid :? :-0?5-4:6

    Vamko{ Jdgpstn`its _phtatjms :? :-0?5-4:6

    Tatjm X`oann`id`d . KE :0; 80-352-:6:

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    19/30

    X`cpmjtkai jid Vxat`otkai Aeeko` ae tb` B`jmtbojx` Jduaojt` . :;

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Aeeko` ae tb` B`jmtbojx` Jduaojt`NOA?;466

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` . KE :6 ; ; :? 4 44)44

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s 5:;-86; 345-?;2 380-046 ;56-805 8?4-3:5 ?8)?0

    Atb`x @rv`is`s :?5-?3: :?5-?3? :?5-?34 :?5-?34 6

    @zpkvn`it :-:45 :-466 366 366 6

    Atb`x Opxx`it @rv`is`s

    Exkic` H`i`ekts ?;?-6:: 4;?-;04 4;0-8;4 503-842 :5:-;04 ?8)3

    Kidkx`ot Au`xb`jd "083+ ::3-?86 :86-;03 :;-8:: ":6:-345+ "24):8

    Jc`io{ Tatjm . Kispxjio` Epid :-:4;-8:6 :-4;0-440 :-432-250 :-33?-32; 8;4-;84 :;);4

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . KE ; :-432-250

    Opxx`it _`xuko`s Jdgpstn`its 6 ":6:-345

    Opxx`it _`xuko`s Tatjms . KE ; :-?33-::;

    Vamko{ Jdgpstn`its 4 ?;5-536

    Tatjm X`oann`id`d . KE :? :-33?-32;

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . KE ; :-432-250

    Opxx`it _`xuko`s Jdgpstn`its

    Jdgpst Kidkx`ot Au`xb`jd

    Tbks jc`io{ ks objxc`d h{ tb` _tjt` Oanvtxamm`x pid`x tb` _tjt`kd` Oast Jmmaojtkai Vmji"_SOJV+ eax ptkmkwkic o`xtjki o`itxjmkw`d stjt` jc`io{ s`xuko`s)

    "Cau`xiax+ X`dpo` epidkic h{ $:6:-345 ta x`em`ot x`uks`d _SOJV oasts)

    Kidkx`ot Au`xb`jd 6 ":6:-345

    Tatjm . Kispxjio` Epid 6 ":6:-345

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":6:-345

    Opxx`it _`xuko`s Tatjms . KE ; :-?33-::;

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    20/30

    86 . Aeeko` ae tb` B`jmtbojx` Jduaojt` X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    Vamko{ X`ukskai Jdgpstn`its

    Jhsaxh E`d`xjmm{ Epid`d Vasktkais

    "Cau`xiax+ Vxaukd` epidkic ae $8;0-836 eax tbx`` vasktkais vx`ukapsm{ spvvaxt`d h{ e`d`xjmx`sapxo`s) Ae tbks tatjm- $:34-3:5 ks eax v`xsaijm s`xuko`s jid $:86-004 ks eax exkic` h`i`ekts)Tb` vasktkais jx` j B`jmtb Vxacxjn Jsskstjit 8- Omkikojm _aokjm Saxl`x- jid j Ipxs`Oaispmtjit)

    V`xsaijm _`xuko`s ? :34-3:5

    Exkic` H`i`ekts 6 :86-004

    Tatjm . Kispxjio` Epid ? 8;0-836

    Txjise`x Ai` Vasktkai exan tb` D`vjxtn`it ae Obkmdx`i jid Ejnkmk`s

    Tb` D`vjxtn`it ae Obkmdx`i jid Ejnkmk`s "DOE+ Uampitjx{ _`xuko` Vxacxjn "U_V+vxaukd`s ojs`axl- oannpikt{ x`e`xxjms- jid tx`jtn`it s`xuko`s eax obkmdx`i jid {aptbktb s`xkaps `natkaijm dkstpxhjio`s- n`itjm kmmi`ss`s- jid!ax sphstjio` d`v`id`io{ bajx` iat oannktt`d ta DOE)

    "Cau`xiax+ Txjise`x epidkic ae $:6:-466 exan DOE ta spvvaxt ai` vasktkai d`dkojt`d ta

    jvv`jmkic d`ikjms ae kispxjio` oau`xjc` eax U_V omk`its) Ae tbks tatjm- $56-666 ks eax v`xsaijms`xuko`s jid $4:-466 ks eax exkic` h`i`ekts)

    V`xsaijm _`xuko`s : 56-666

    Exkic` H`i`ekts 6 4:-466

    Tatjm . Kispxjio` Epid : :6:-466

    Vamko{ Jdgpstn`its _phtatjms 4 ?;5-536

    Tatjm X`oann`id`d . KE :? :-33?-32;

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    21/30

    X`cpmjtkai jid Vxat`otkai D`vjxtn`it ae Oaispn`x Vxat`otkai . 8:

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    D`vjxtn`it ae Oaispn`x Vxat`otkaiDOV?;066

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` :82 8:0 8:0 806 ?0 :5)82

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s ;-:::-283 :4-4;:-32? :?-0?4-583 :0-8::-80; :-535-5?8 :8)?;

    Atb`x @rv`is`s ;?3-300 :-5;6-6;5 :-5;6-6;5 :-0?4-6:; ":05-633+ ";)8?

    @zpkvn`it 6 : : : 6

    Atb`x Opxx`it @rv`is`s

    Cjnkic Vamko{ Hajxd 6 8-302 8-302 8-302 6

    Jc`io{ Tatjm . C`i`xjm Epid :6-64;-028 :5-:24-5?2 :0-883-428 :5-342-6?3 :-086-000 ;);;

    Cau X`o

    E[ :?Vas)

    Cau X`o

    E[ :?Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . CE 8:0 :0-883-428

    Opxx`it _`xuko`s Jdgpstn`its 6 ":-4??-2?3

    Opxx`it _`xuko`s Tatjms . CE 8:0 :?-3;?-540

    Vamko{ Jdgpstn`its ?0 8-;04-?;8

    Tatjm X`oann`id`d . CE 806 :5-342-6?3

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . CE 8:0 :0-883-428

    Opxx`it _`xuko`s Jdgpstn`its

    Txjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`s

    Tb` X`uks`d 86:: _@HJO Jcx``n`it x`spmt`d ki j ujxk`t{ ae mjhax oaio`sskais ktb tjxc`t`dsjukics) Tb`s` sjukics jx` jttxkhpt`d ta7 ":+ j ta.{`jx jc` ex``w`- "8+ l``vkic kiox`js`dx`tkx`n`it.x`mjt`d ujojiok`s piekmm`d- "?+ t`obiamac{ kiktkjtku`s- "4+ kiktkjtku`s x`spmtkic exan`nvma{`` kd`js- "0+ maic.t`xn v`iskai objic`s- jid "5+ maic.t`xn b`jmtb vmji objic`s) Tb`hk`iikjm hpdc`t kiompd`d hattan.mki` sjukics "mjvs`s+ ae $366)3 nkmmkai ki E[ :8 jid $;6:)8nkmmkai ki E[ :? js j x`spmt ae tb`s` vxaukskais) Ki E[ :8- tb` Aeeko` ae Vamko{ jidNjijc`n`it jdnkikstxjtku`m{ jmmaojt`d tb`s` sjukics tjxc`ts ta stjt` jc`iok`s tbxapcbx`dpotkais ae epids jujkmjhm` eax `rv`idktpx`s "bamdhjols+) Tb` Cau`xiaxs E[ :? X`uks`d

    Hpdc`t kiompd`s `mknkijtkic tb` E[ :? Mjhax Njijc`n`it _jukics Mjvs` jid jmmaojtkic tb`E[ :? sjukics tjxc`ts dkx`otm{ ktbki kidkukdpjm jc`io{ hpdc`ts)

    "Cau`xiax+ X`dpo` epidkic h{ $:-88;-3?5 ta x`em`ot tb` jiipjmkw`d sjukics eax tbks jc`io{jttxkhpt`d ta tb` X`uks`d 86:: _@HJO Jcx``n`it) Tbks kiompd`s $284-440 ki jc` ex``w`sjukics jid $460-8;: ta jiipjmkw` E[ :8 bamdhjols dp` ta ujojiok`s jid x`tkx`n`its)

    V`xsaijm _`xuko`s 6 ":-88;-3?5

    Tatjm . C`i`xjm Epid 6 ":-88;-3?5

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    22/30

    88 . D`vjxtn`it ae Oaispn`x Vxat`otkai X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    X`dpo` Atb`x @rv`is`s eax _jukics Jssaokjt`d ktb Oa.Maojtkic Jc`io{ _tjee

    "Cau`xiax+ X`dpo` epidkic h{ $864-:6: ta x`em`ot tb` ujojtkic ae tb` O`djxox`st ojnvpsbkob bjd baps`d tb` Dkukskai ae _v`okjm X`u`ip`)

    Atb`x @rv`is`s 6 "864-:6:Tatjm . C`i`xjm Epid 6 "864-:6:

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":-4??-2?3

    Opxx`it _`xuko`s Tatjms . CE 8:0 :?-3;?-540

    Vamko{ X`ukskai Jdgpstn`its

    Vxaukd` Epidkic eax _tjee Vx`ukapsm{ _pvvaxt`d h{ Iai.Jvvxavxkjt`d Epids

    "Cau`xiax+ Vxaukd` j tatjm ae $8-;04-?;8 eax stjee vx`ukapsm{ spvvaxt`d h{ iai.jvvxavxkjt`depids) Tbks kiompd`s ?0 vasktkais tatjmmkic $8-;65-?52 jid x`mjt`d Atb`x @rv`is`s tatjmmkic$42-684)

    V`xsaijm _`xuko`s ?0 8-;65-?52

    Atb`x @rv`is`s 6 42-684

    Tatjm . C`i`xjm Epid ?0 8-;04-?;8

    Vamko{ Jdgpstn`its _phtatjms ?0 8-;04-?;8

    Tatjm X`oann`id`d . CE 806 :5-342-6?3

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    23/30

    X`cpmjtkai jid Vxat`otkai Oannksskai ai Bpnji Xkcbts jid Avvaxtpiktk`s . 8?

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Oannksskai ai Bpnji Xkcbts jid Avvaxtpiktk`sBXA4::66

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` 26 26 26 6 "26+ ":66)

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s 0-85;-30? 5-:45-35; 0-;06-6:5 6 "0-;06-6:5+ ":66)

    Atb`x @rv`is`s ??5-0;? ;6?-2;: ;6?-2;: 6 ";6?-2;:+ ":66)

    @zpkvn`it 6 : : 6 ":+ ":66)

    Atb`x Opxx`it @rv`is`s

    Njxtki Mptb`x Lkic- Gx) Oannksskai 4-;;3 5-506 5-506 6 "5-506+ ":66)

    Jc`io{ Tatjm . C`i`xjm Epid 0-5::-?4? 3-603-?:: 5-256-002 6 "5-256-002+ ":66)

    Cau X`o

    E[ :?Vas)

    Cau X`o

    E[ :?Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . CE 26 5-256-002

    Opxx`it _`xuko`s Jdgpstn`its "5+ "5:0-3?0

    Opxx`it _`xuko`s Tatjms . CE 34 5-844-28?

    Vamko{ Jdgpstn`its "34+ "5-844-28?

    Tatjm X`oann`id`d . CE 6 6

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . CE 26 5-256-002

    Opxx`it _`xuko`s Jdgpstn`its

    Txjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`s

    Tb` X`uks`d 86:: _@HJO Jcx``n`it x`spmt`d ki j ujxk`t{ ae mjhax oaio`sskais ktbtjxc`t`d sjukics) Tb`s` sjukics jx` jttxkhpt`d ta7 ":+ j ta.{`jx jc` ex``w`- "8+ l``vkickiox`js`d x`tkx`n`it.x`mjt`d ujojiok`s piekmm`d- "?+ t`obiamac{ kiktkjtku`s- "4+ kiktkjtku`sx`spmtkic exan `nvma{`` kd`js- "0+ maic.t`xn v`iskai objic`s- jid "5+ maic.t`xn b`jmtbvmji objic`s) Tb` hk`iikjm hpdc`t kiompd`d hattan.mki` sjukics "mjvs`s+ ae $366)3nkmmkai ki E[ :8 jid $;6:)8 nkmmkai ki E[ :? js j x`spmt ae tb`s` vxaukskais) Ki E[ :8- tb`Aeeko` ae Vamko{ jid Njijc`n`it jdnkikstxjtku`m{ jmmaojt`d tb`s` sjukics tjxc`ts ta stjt`jc`iok`s tbxapcb x`dpotkais ae epids jujkmjhm` eax `rv`idktpx`s "bamdhjols+) Tb`

    Cau`xiaxs E[ :? X`uks`d Hpdc`t kiompd`s `mknkijtkic tb` E[ :? Mjhax Njijc`n`it_jukics Mjvs` jid jmmaojtkic tb` E[ :? sjukics tjxc`ts dkx`otm{ ktbki kidkukdpjm jc`io{hpdc`ts)

    "Cau`xiax+ X`dpo` epidkic h{ $5:0-3?0 ta x`em`ot tb` jiipjmkw`d sjukics eax tbks jc`io{jttxkhpt`d ta tb` X`uks`d 86:: _@HJO Jcx``n`it) Tbks kiompd`s jc` ex``w` sjukics ae$8:0-3?0 jid sjukics ae $466-666 jssaokjt`d ktb tb` `mknkijtkai ae skr ujojit vasktkais)

    V`xsaijm _`xuko`s "5+ "5:0-3?0

    Tatjm . C`i`xjm Epid "5+ "5:0-3?0

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    24/30

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    25/30

    X`cpmjtkai jid Vxat`otkai Aeeko` ae Vxat`otkai jid Jduaojo{ eax V`xsais ktb Dksjhkmktk`s . 80

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Aeeko` ae Vxat`otkai jid Jduaojo{ eax V`xsais ktb Dksjhkmktk`sAVJ4:866

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` ?? ?: ?: 6 "?:+ ":66)

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s 8-?32-?8? 8-450-?8: 8-?55-;?? 6 "8-?55-;??+ ":66)

    Atb`x @rv`is`s 8::-;43 8:5-6?2 8:5-6?2 6 "8:5-6?2+ ":66)

    @zpkvn`it 6 : : 6 ":+ ":66)

    Jc`io{ Tatjm . C`i`xjm Epid 8-0;6-836 8-52:-?56 8-028-;38 6 "8-028-;38+ ":66)

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . CE ?: 8-028-;38

    Opxx`it _`xuko`s Jdgpstn`its 6 ":?8-635

    Opxx`it _`xuko`s Tatjms . CE ?: 8-406-2;5

    Vamko{ Jdgpstn`its "?:+ "8-406-2;5

    Tatjm X`oann`id`d . CE 6 6

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . CE ?: 8-028-;38Opxx`it _`xuko`s Jdgpstn`its

    Txjise`x Mjhax Njijc`n`it "_@HJO+ _jukics Mjvs` ta Jc`iok`s

    Tb` X`uks`d 86:: _@HJO Jcx``n`it x`spmt`d ki j ujxk`t{ ae mjhax oaio`sskais ktbtjxc`t`d sjukics) Tb`s` sjukics jx` jttxkhpt`d ta7 ":+ j ta.{`jx jc` ex``w`- "8+ l``vkickiox`js`d x`tkx`n`it.x`mjt`d ujojiok`s piekmm`d- "?+ t`obiamac{ kiktkjtku`s- "4+ kiktkjtku`sx`spmtkic exan `nvma{`` kd`js- "0+ maic.t`xn v`iskai objic`s- jid "5+ maic.t`xn b`jmtbvmji objic`s) Tb` hk`iikjm hpdc`t kiompd`d hattan.mki` sjukics "mjvs`s+ ae $366)3nkmmkai ki E[ :8 jid $;6:)8 nkmmkai ki E[ :? js j x`spmt ae tb`s` vxaukskais) Ki E[ :8- tb`Aeeko` ae Vamko{ jid Njijc`n`it jdnkikstxjtku`m{ jmmaojt`d tb`s` sjukics tjxc`ts ta stjt`jc`iok`s tbxapcb x`dpotkais ae epids jujkmjhm` eax `rv`idktpx`s "bamdhjols+) Tb`Cau`xiaxs E[ :? X`uks`d Hpdc`t kiompd`s `mknkijtkic tb` E[ :? Mjhax Njijc`n`it_jukics Mjvs` jid jmmaojtkic tb` E[ :? sjukics tjxc`ts dkx`otm{ ktbki kidkukdpjm jc`io{hpdc`ts)

    "Cau`xiax+ X`dpo` epidkic h{ $:?8-635 ta x`em`ot tb` jiipjmkw`d sjukics eax tbks jc`io{jttxkhpt`d ta tb` X`uks`d 86:: _@HJO Jcx``n`it) Tbks kiompd`s $2:-448 ki jc` ex``w`sjukics jid $06-5?4 jssaokjt`d ktb tb` ps` ae E`d`xjm epids ta ekijio` j vaxtkai ae tb`sjmjx{ eax ji jttaxi`{ vasktkai)

    V`xsaijm _`xuko`s 6 ":?8-635

    Tatjm . C`i`xjm Epid 6 ":?8-635

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 ":?8-635

    Opxx`it _`xuko`s Tatjms . CE ?: 8-406-2;5

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    26/30

    85 . Aeeko` ae Vxat`otkai jid Jduaojo{ eax V`xsais ktb Dksjhkmktk`s X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    Vamko{ X`ukskai Jdgpstn`its

    Txjise`x Vasktkais jid Epidkic ta X`em`ot Oaisamkdjtkai

    "Cau`xiax+ Txjise`x ?: vasktkais jid epidkic ae $8-406-2;5 ta x`em`ot tb` oaisamkdjtkai aetb` Aeeko` ae Vxat`otkai jid Jduaojo{ eax V`xsais ktb Dksjhkmktk`s kita tb` D`vjxtn`itai Bpnji Xkcbts- Vxat`otkai jid Jduaojo{)

    V`xsaijm _`xuko`s "?:+ "8-8?4-203

    Atb`x @rv`is`s 6 "8:5-6?2

    @zpkvn`it 6 ":

    Tatjm . C`i`xjm Epid "?:+ "8-406-2;5

    Vamko{ Jdgpstn`its _phtatjms "?:+ "8-406-2;5

    Tatjm X`oann`id`d . CE 6 6

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    27/30

    X`cpmjtkai jid Vxat`otkai D`vjxtn`it ai Bpnji Xkcbts- Vxat`otkai jid Jduaojo{ . 83

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    D`vjxtn`it ai Bpnji Xkcbts- Vxat`otkai jid Jduaojo{BVJ4:806

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` 6 6 6 :60 :60 I!J

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s 6 6 6 3-05;-:?2 3-05;-:?2 I!J

    Atb`x @rv`is`s 6 6 6 5:;-;8; 5:;-;8; I!J

    @zpkvn`it 6 6 6 8 8 I!J

    Atb`x Opxx`it @rv`is`s

    Njxtki Mptb`x Lkic- Gx) Oannksskai 6 6 6 5-506 5-506 I!J

    Jc`io{ Tatjm . C`i`xjm Epid 6 6 6 2-:;0-3:; 2-:;0-3:; I!J

    Cau X`o

    E[ :?Vas)

    Cau X`o

    E[ :?Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    Vamko{ Jdgpstn`its :60 2-:;0-3:;

    Tatjm X`oann`id`d . CE :60 2-:;0-3:;

    HPDC@T OBJIC@_ D@TJKM_

    Vamko{ X`ukskai Jdgpstn`its

    Txjise`x Vasktkais jid Epidkic ta X`em`ot Oaisamkdjtkai

    "Cau`xiax+ Txjise`x :60 vasktkais jid epidkic ae $2-:;0-3:; ta x`em`ot tb` oaisamkdjtkaiae tb` Oannksskai ai Bpnji Xkcbts jid Avvaxtpiktk`s "OBXA+ jid tb` Aeeko` aeVxat`otkai jid Jduaojo{ eax V`xsais ktb Dksjhkmktk`s "AVJ+ kita tb` D`vjxtn`it aiBpnji Xkcbts- Vxat`otkai jid Jduaojo{)

    Tb` eammakic vasktkais jid epidkic jx` h`kic txjise`xx`d exan OBXA jid AVJ)

    Jc`io{ Vasktkais Epidkic

    OBXA 34 $0-344-28?

    AVJ ?: $8-406-2;5

    Tatjm :60 $2-:;0-3:;

    V`xsaijm _`xuko`s :60 3-05;-:?2Atb`x @rv`is`s 6 5:;-;8;

    @zpkvn`it 6 8

    Njxtki Mptb`x Lkic- Gx) Oannksskai 6 5-506

    Tatjm . C`i`xjm Epid :60 2-:;0-3:;

    Vamko{ Jdgpstn`its _phtatjms :60 2-:;0-3:;

    Tatjm X`oann`id`d . CE :60 2-:;0-3:;

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    28/30

    82 . Saxl`xs# Oanv`isjtkai Oannksskai X`cpmjtkai jid Vxat`otkai

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Saxl`xs# Oanv`isjtkai OannksskaiSOO48666

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` . SE :88 ::3 ::3 6 "::3+ ":66)

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s 2-503-308 ;-883-8?8 ;-688-4;? 6 ";-688-4;?+ ":66)

    Atb`x @rv`is`s 8-85?-3:8 8-?4:-365 8-824-:68 6 "8-824-:68+ ":66)

    @zpkvn`it 6 ?4-666 :0-;66 6 ":0-;66+ ":66)

    Atb`x Opxx`it @rv`is`s

    X`bjhkmktjtku` _`xuko`s :-048-;?0 6 6 6 6 I!J

    Exkic` H`i`ekts 4-?43-862 5-:28-840 5-883-0?5 6 "5-883-0?5+ ":66)

    Kidkx`ot Au`xb`jd :-:2:-6;: ;40-465 ;34-3:4 6 ";34-3:4+ ":66)

    Jc`io{ Tatjm . Saxl`xs# Oanv`isjtkai Epid :3-;;8-5;2 :2-3?6-02; :2-084-340 6 ":2-084-340+ ":66)

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    HPDC@T OBJIC@_ _PNNJX[

    E[ :? Axkckijm Jvvxavxkjtkai . SE ::3 :2-084-340

    Opxx`it _`xuko`s Jdgpstn`its 6 "364-34;

    Opxx`it _`xuko`s Tatjms . SE ::3 :3-2:;-;;5

    Vamko{ Jdgpstn`its "::3+ ":3-2:;-;;5

    Tatjm X`oann`id`d . SE 6 6

    HPDC@T OBJIC@_ D@TJKM_

    E[ :? Axkckijm Jvvxavxkjtkai . SE ::3 :2-084-340

    Opxx`it _`xuko`s Jdgpstn`its

    Jiipjmkw` Sjc` Ex``w` "_@HJO+

    Tb` X`uks`d 86:: _@HJO Jcx``n`it x`spmt`d ki j ujxk`t{ ae mjhax oaio`sskais ktb tjxc`t`dsjukics- kiompdkic j ta.{`jx jc` ex``w`)

    "Cau`xiax+ X`dpo` epidkic h{ $445-;0? ta x`em`ot tb` jiipjmkw`d jc` ex``w` jid exkic`h`i`ekts sjukics eax tbks jc`io{)

    V`xsaijm _`xuko`s 6 "854-45;Exkic` H`i`ekts 6 ":28-424

    Tatjm . Saxl`xs# Oanv`isjtkai Epid 6 "445-;0?

    Jdgpst Kidkx`ot Au`xb`jd

    Tbks jc`io{ ks objxc`d h{ tb` _tjt` Oanvtxamm`x pid`x tb` _tjt`kd` Oast Jmmaojtkai Vmji"_SOJV+ eax ptkmkwkic o`xtjki o`itxjmkw`d stjt` jc`io{ s`xuko`s)

    "Cau`xiax+ Jdgpst epidkic h{ $803-3;5 ta x`em`ot x`uks`d _SOJV oasts)

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    29/30

    X`cpmjtkai jid Vxat`otkai Saxl`xs# Oanv`isjtkai Oannksskai . 8;

    Aeeko` ae Eksojm Jijm{sks 68!:0!86:8

    Cau X`oE[ :?Vas)

    Cau X`oE[ :?

    Jnapit

    Kidkx`ot Au`xb`jd 6 "803-3;5

    Tatjm . Saxl`xs# Oanv`isjtkai Epid 6 "803-3;5

    Opxx`it _`xuko`s Jdgpstn`its _phtatjms 6 "364-34;

    Opxx`it _`xuko`s Tatjms . SE ::3 :3-2:;-;;5

    Vamko{ X`ukskai Jdgpstn`its

    Txjise`x Vasktkais jid Epidkic ta X`em`ot Oaisamkdjtkai"Cau`xiax+ Txjise`x ::0 vasktkais jid epidkic ae $:3-008-;3? ta x`em`ot tb` oaisamkdjtkai aetb` Saxl`xs Oanv`isjtkai Oannksskai kita tb` D`vjxtn`it ae Mjhax)

    V`xsaijm _`xuko`s "::0+ "2-556-?33

    Atb`x @rv`is`s 6 "8-:28-:68

    @zpkvn`it 6 ":0-;66

    Exkic` H`i`ekts 6 "0-;33-535

    Kidkx`ot Au`xb`jd 6 "3:5-;:2

    Tatjm . Saxl`xs# Oanv`isjtkai Epid "::0+ ":3-008-;3?

    X`dpo` tb` Ipnh`x ae Dkstxkot Aeeko`s

    Tb` Saxl`xs Oanv`isjtkai Oannksskai opxx`itm{ bamds b`jxkics ta x`samu` dksvpt`s kiaxl`xs oanv`isjtkai ojs`s ki `kcbt dkstxkot aeeko`s maojt`d tbxapcbapt tb` stjt` "Bjxteaxd-I` Hxktjki- Sjt`xhpx{- Nkddm`tai- Iaxkob- I` Bju`i- Hxkdc`vaxt- jid _tjneaxd+)

    "Cau`xiax+ @mknkijt` ta vasktkais jid x`dpo` epidkic h{ $853-68? ta x`em`ot tb` sjukicsjssaokjt`d ktb omaskic tb` Nkddm`tai dkstxkot aeeko` js ae Gpm{ :- 86:8) _tjee opxx`itm{`nvma{`d jt tb` Nkddm`tai Aeeko` kmm ekmm ujojiok`s ktbki ai` ae tb` atb`x s`u`i dkstxkotaeeko`s) Tb` jc` "$;3-543+ jid exkic` "$:68-666+ sjukics jx` jssaokjt`d ktb tb` mknkijtkaiae 8 epid`d ujojiok`s) Tb` x`njkid`x ae tb` sjukics "$:68-666+ ks jssaokjt`d ktb m`js`sjukics)

    V`xsaijm _`xuko`s "8+ ";3-543

    Atb`x @rv`is`s 6 ":68-666

    Exkic` H`i`ekts 6 "53-?35

    Tatjm . Saxl`xs# Oanv`isjtkai Epid "8+ "853-68?

    Vamko{ Jdgpstn`its _phtatjms "::3+ ":3-2:;-;;5

    Tatjm X`oann`id`d . SE 6 6

  • 8/3/2019 Regulation and Protection Subcommittee Budget Sheets Agency

    30/30

    ?6 . D`vjxtn`it ae @n`xc`io{ Njijc`n`it jid Ban`mjid _`opxkt{ X`cpmjtkai jid Vxat`otkai

    D`vjxtn`it ae @n`xc`io{ Njijc`n`it jid Ban`mjid _`opxkt{@B_;;066

    Jotpjm@rv`idktpx`s

    E[ ::

    Cau`xiax#s@stknjt`d

    E[ :8

    AxkckijmJvvxavxkjt`d

    E[ :?

    Cau`xiaxX`uks`d

    E[ :?

    Dkee`x`io`Cau . Axkc

    E[ :?

    V`xo`itObjic`

    Cau . Axkc

    E[ :?VA_KTKAI _PNNJX[

    V`xnji`it Epmm.Tkn` ?0 6 6 6 6 I!J

    HPDC@T _PNNJX[

    V`xsaijm _`xuko`s 8-3:6-:84 6 6 6 6 I!J

    Atb`x @rv`is`s ?50-2:0 6 6 6 6 I!J

    Jc`io{ Tatjm . C`i`xjm Epid ?-630-;?; 6 6 6 6 I!J