FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,117
FROM LAND ACQUISITION TRUST FUND . . 15,928
FROM MINERALS TRUST FUND . . . . . . 8,900
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,001
FROM PERMIT FEE TRUST FUND . . . . . 15,252
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,540
1811 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,250,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 4,990,964
FROM TRUST FUNDS . . . . . . . . . . 28,168,209
TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 33,159,173
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 11,591,428
1812 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 161,694
FROM INLAND PROTECTION TRUST FUND . 6,533,700
FROM FEDERAL GRANTS TRUST FUND . . . 3,420,453
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,719,454
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,825,559
1813 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 215,441
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000
1814 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,998
FROM INLAND PROTECTION TRUST FUND . 522,941
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 235,519
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 376,886
1815 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1816 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,109,994
1817 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000
1818 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 7,500,000