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Environmental Conservation, Department of

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Agency Web Site: https://www.dec.ny.gov/Link to External Website

Mission

The mission of the Department of Environmental Conservation (DEC) is to conserve, improve, and protect New York's natural resources and environment; and to prevent, abate, and control water, land, and air pollution, in order to enhance the health, safety, and welfare of the people of the State, and their overall economic and social well-being.

Organization and Staffing

DEC is headed by a commissioner appointed by the Governor and confirmed by the Senate. DEC’s central office is in Albany, with regional offices in Avon, Buffalo, Long Island City, New Paltz, Ray Brook, Schenectady, Stony Brook, Syracuse, and Watertown. Working with DEC headquarters, regional offices review and issue environmental permits for activities regulated by the Department, such as the operation of landfills and sewage treatment plants, and ensure compliance with State and Federal environmental statutes.

Budget Highlights

The FY 2022 Executive Budget recommends appropriations of $1.8 billion for the DEC. A decrease of $6 billion in capital appropriations is attributable to the postponement of the Restore Mother Nature Bond Act.

The Executive Budget recommends a workforce level of 2,940 FTEs for DEC. This includes seven new FTEs to implement the Climate Leadership and Community Protection Act (CLCPA). Additionally, the Executive Budget realigns the Lake George Park Commission's (LGPC) nine FTEs with DEC per Article 43 of Environmental Conservation Law (ECL).

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Program Highlights

DEC manages a diverse array of programs and activities which are divided into the following programs: Administration; Air & Water Quality Management; Environmental Enforcement; Fish, Wildlife & Marine Resources; Forest & Land; Operations; and Solid & Hazardous Waste Management.

To protect and improve environmental quality, DEC regulates hazardous waste and oversees the cleanup of hazardous waste sites; assists public and private parties in cleaning up contaminated "brownfield" properties; monitors air and water quality and implements air and water pollution control programs; regulates solid waste management; regulates the use of pesticides; oversees chemical and petroleum bulk storage and responds to chemical and oil spills; regulates water withdrawals; and enforces the (ECL).

To conserve natural resources, DEC works to protect fish, wildlife, and marine resources; licenses and educates anglers, hunters, and trappers; promotes forestry; regulates and monitors the extraction of oil, natural gas, solution salt, and hard minerals; encourages the reduction, reuse, and recycling of solid waste; issues permits for various activities that affect the State's air, water, wetlands, mineral, and biological resources; and controls wildland fires.

In addition, DEC coordinates the State's efforts to respond to climate change by providing reliable scientific analysis to support climate policy decisions; developing programs to empower agencies, organizations, and individuals to reduce greenhouse gas emissions and to adapt to the effects of unavoidable global warming.

DEC partners with different State agencies, including the Environmental Facilities Corporation to coordinate low cost financing for drinking water and wastewater infrastructure; the Department of State for coastal management and brownfield opportunity area programs; the Office of Parks, Recreation and Historic Preservation on recreational activities; and the Adirondack Park Agency to develop long-range land use plans for public lands within the boundary of the Park.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2021
Appropriations
Recommended
FY 2022
Change From
FY 2021
Reappropriations
Recommended
FY 2022
State Operations 464,717,000 463,303,000 (1,414,000) 392,441,000
Aid To Localities 430,000 0 (430,000) 13,517,000
Capital Projects 7,304,350,000 1,356,350,000 (5,948,000,000) 7,073,243,000
Total 7,769,497,000 1,819,653,000 (5,949,844,000) 7,479,201,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2021
Estimated FTEs
03/31/21
FY 2022
Estimated FTEs
03/31/22
FTE Change
Administration
General Fund 116 125 9
Special Revenue Funds - Other 100 100 0
Air and Water Quality Management
General Fund 175 182 7
Special Revenue Funds - Federal 141 141 0
Special Revenue Funds - Other 223 223 0
Environmental Enforcement
General Fund 265 265 0
Special Revenue Funds - Other 114 114 0
Fish, Wildlife and Marine Resources
General Fund 109 109 0
Special Revenue Funds - Federal 49 49 0
Special Revenue Funds - Other 260 260 0
Capital Projects Funds - Federal 1 1 0
Capital Projects Funds - Other 8 8 0
Forest and Land Resources
General Fund 272 272 0
Special Revenue Funds - Federal 4 4 0
Special Revenue Funds - Other 92 92 0
Operations
General Fund 126 126 0
Special Revenue Funds - Other 36 36 0
Rehabilitation and Improvement
Capital Projects Funds - Other 349 349 0
Solid and Hazardous Waste Management
General Fund 12 12 0
Special Revenue Funds - Federal 49 49 0
Special Revenue Funds - Other 208 208 0
Capital Projects Funds - Federal 3 3 0
Capital Projects Funds - Other 212 212 0
Total 2,924 2,940 16

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 136,447,000 133,750,000 (2,697,000)
Internal Service Funds 95,000 95,000 0
Special Revenue Funds - Federal 81,198,000 82,198,000 1,000,000
Special Revenue Funds - Other 246,977,000 247,260,000 283,000
Total 464,717,000 463,303,000 (1,414,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Administration
General Fund 12,979,000 12,531,000 (448,000)
Internal Service Funds 95,000 95,000 0
Special Revenue Funds - Other 17,228,000 17,228,000 0
Air and Water Quality Management
General Fund 17,703,000 18,353,000 650,000
Special Revenue Funds - Federal 40,898,000 41,898,000 1,000,000
Special Revenue Funds - Other 55,974,000 55,185,000 (789,000)
Environmental Enforcement
General Fund 43,342,000 42,072,000 (1,270,000)
Special Revenue Funds - Other 29,829,000 29,345,000 (484,000)
Fish, Wildlife and Marine Resources
General Fund 13,991,000 13,738,000 (253,000)
Special Revenue Funds - Federal 28,000,000 28,000,000 0
Special Revenue Funds - Other 42,475,000 43,283,000 808,000
Forest and Land Resources
General Fund 28,582,000 27,620,000 (962,000)
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 32,592,000 32,312,000 (280,000)
Lake George Park Commission
Special Revenue Funds - Other 0 2,052,000 2,052,000
Operations
General Fund 17,941,000 17,572,000 (369,000)
Special Revenue Funds - Other 14,273,000 14,156,000 (117,000)
Solid and Hazardous Waste Management
General Fund 1,909,000 1,864,000 (45,000)
Special Revenue Funds - Federal 7,300,000 7,300,000 0
Special Revenue Funds - Other 54,606,000 53,699,000 (907,000)
Total 464,717,000 463,303,000 (1,414,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 11,073,000 (448,000) 10,761,000 (448,000)
Air and Water Quality Management 16,478,000 650,000 16,333,000 650,000
Environmental Enforcement 40,431,000 (1,270,000) 34,378,000 (1,270,000)
Fish, Wildlife and Marine Resources 7,013,000 (253,000) 6,504,000 (253,000)
Forest and Land Resources 24,942,000 (962,000) 23,096,000 (962,000)
Operations 9,473,000 (369,000) 8,863,000 (369,000)
Solid and Hazardous Waste Management 1,251,000 (45,000) 1,072,000 (45,000)
Total 110,661,000 (2,697,000) 101,007,000 (2,697,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 254,000 0 58,000 0
Air and Water Quality Management 71,000 0 74,000 0
Environmental Enforcement 445,000 0 5,608,000 0
Fish, Wildlife and Marine Resources 443,000 0 66,000 0
Forest and Land Resources 215,000 0 1,631,000 0
Operations 423,000 0 187,000 0
Solid and Hazardous Waste Management 166,000 0 13,000 0
Total 2,017,000 0 7,637,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,458,000 0 300,000 0
Air and Water Quality Management 1,875,000 0 540,000 0
Environmental Enforcement 1,641,000 0 377,000 0
Fish, Wildlife and Marine Resources 6,725,000 0 1,003,000 0
Forest and Land Resources 2,678,000 0 540,000 0
Operations 8,099,000 0 3,574,000 0
Solid and Hazardous Waste Management 613,000 0 102,000 0
Total 23,089,000 0 6,436,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 89,000 0 990,000 0
Air and Water Quality Management 109,000 0 1,152,000 0
Environmental Enforcement 51,000 0 1,169,000 0
Fish, Wildlife and Marine Resources 61,000 0 5,599,000 0
Forest and Land Resources 149,000 0 1,913,000 0
Operations 289,000 0 3,139,000 0
Solid and Hazardous Waste Management 21,000 0 485,000 0
Total 769,000 0 14,447,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 79,000 0
Air and Water Quality Management 74,000 0
Environmental Enforcement 44,000 0
Fish, Wildlife and Marine Resources 62,000 0
Forest and Land Resources 76,000 0
Operations 1,097,000 0
Solid and Hazardous Waste Management 5,000 0
Total 1,437,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 17,323,000 0 9,079,000 0
Air and Water Quality Management 97,083,000 211,000 40,771,000 (1,765,000)
Environmental Enforcement 29,345,000 (484,000) 12,744,000 (484,000)
Fish, Wildlife and Marine Resources 71,283,000 808,000 29,020,000 (692,000)
Forest and Land Resources 37,312,000 (280,000) 17,729,000 (280,000)
Lake George Park Commission 2,052,000 2,052,000 723,000 723,000
Operations 14,156,000 (117,000) 2,833,000 (117,000)
Solid and Hazardous Waste Management 60,999,000 (907,000) 26,028,000 (907,000)
Total 329,553,000 1,283,000 138,927,000 (3,522,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 8,244,000 0
Air and Water Quality Management 56,312,000 1,976,000
Environmental Enforcement 16,601,000 0
Fish, Wildlife and Marine Resources 42,263,000 1,500,000
Forest and Land Resources 19,583,000 0
Lake George Park Commission 1,329,000 1,329,000
Operations 11,323,000 0
Solid and Hazardous Waste Management 34,971,000 0
Total 190,626,000 4,805,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 430,000 0 (430,000)
Total 430,000 0 (430,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Administration
General Fund 430,000 0 (430,000)
Total 430,000 0 (430,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2021
Recommended
FY 2022
Change Reappropriations
FY 2022
Administration
Capital Projects Fund 24,700,000 24,700,000 0 40,163,000
EnCon Capital Misc Gifts 1,000,000 0 (1,000,000) 1,000,000
Air Quality - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 27,691,000
Air Resources
Clean Air Fund 0 0 0 97,000
Air Resources - EQBA
Capital Projects Fund - EQBA (Bondable) 0 0 0 8,726,000
Clean Water - Clean Air Implementation
Clean Water Clean Air Implementation Fund 0 0 0 6,405,000
Clean Water/Clean Air Bond Fund
Clean Water - Clean Air Bond Fund 0 0 0 109,525,000
Environment and Recreation
Environmental Protection Fund 300,000,000 300,000,000 0 1,271,101,000
Environmental Protection and Enhancements
Environmental Protection Fund 0 0 0 17,879,000
Environmental Quality Bond Act Fund
Environmental Quality Bond Act Fund - 1986 0 0 0 45,951,000
Environmental Quality Protection Bond Fund
Environmental Quality Protection Bond Fund 0 0 0 18,979,000
Environmental Restoration - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 21,309,000
Facilities Maintenance and Operations
Capital Projects Fund 6,000,000 6,000,000 0 7,329,000
Fish and Wildlife
Capital Projects Fund 0 0 0 4,639,000
Hudson River Habitat Restor. Fund 0 0 0 37,000
Habitat Conserv & Access 1,500,000 1,500,000 0 1,626,000
Lands and Forests
Capital Projects Fund 5,000,000 6,000,000 1,000,000 43,911,000
Federal Capital Projects Fund 0 0 0 29,243,000
Forest Preserve Expansion Fund 0 0 0 110,000
Marine Resources
Federal Capital Projects Fund 10,000,000 10,000,000 0 27,259,000
New York Works
Cap Proj Fund - DEC Regular (Auth Bonds) 55,250,000 75,250,000 20,000,000 206,360,000
Operations
Capital Projects Fund 26,000,000 24,500,000 (1,500,000) 58,734,000
Natural Resource Damages Fund 0 26,000,000 26,000,000 32,387,000
Financial Security Fund 0 0 0 10,137,000
Pure Waters Bond Fund
Pure Waters Bond Fund 0 0 0 20,568,000
Recreation
Capital Projects Fund 0 0 0 1,016,000
Restore Mother Nature
Capital Projects Fund - Restore Mother Nature (Bondable 3,000,000,000 0 (3,000,000,000) 0
Restore Mother Nature Bond Act
Restore Mother Nature Bond Fund 3,000,000,000 0 (3,000,000,000) 0
Solid Waste - Clean Water/Clean Air 96
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 35,000
Solid Waste Management
Capital Projects Fund 4,000,000 4,000,000 0 10,779,000
Federal Capital Projects Fund 0 0 0 59,046,000
NY Env Protection and Spill Remediation 21,200,000 21,200,000 0 22,245,000
Solid and Hazardous Waste Management
Capital Projects Fund - Advances 20,000,000 20,000,000 0 62,572,000
Cap Proj Fund - DEC Regular (Auth Bonds) 0 0 0 559,000
Hazardous Waste Remedial Fund 6,000,000 6,000,000 0 94,175,000
Hazardous Waste Remedial Fund - Authority Bonds 100,000,000 100,000,000 0 290,621,000
Solid and Hazardous Waste Management - EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 38,260,000
Water Resources
Capital Projects Fund 8,200,000 15,700,000 7,500,000 33,264,000
Capital Projects Fund - Advances 5,500,000 5,500,000 0 37,201,000
Cap Proj Fund - State Revolving Fund (Auth Bonds) 35,000,000 35,000,000 0 118,714,000
Cap Proj Fund - DEC Regular (Auth Bonds) 500,000,000 500,000,000 0 3,519,458,000
Federal Capital Projects Fund 175,000,000 175,000,000 0 593,567,000
Federal Stimulus 0 0 0 2,436,000
Water Resources - Clean Water/Clean Air
Capital Projects Fund - 1996 CWA (Bondable) 0 0 0 49,170,000
Water Resources - EQBA
Capital Projects Fund - EQBA (Bondable) 0 0 0 2,375,000
Water Resources - PWBA
Capital Projects Fund - PWBA (Bondable) 0 0 0 126,584,000
Total 7,304,350,000 1,356,350,000 (5,948,000,000) 7,073,243,000

Note: Most recent estimates as of 01/19/2021