2001 Session
Budget Bill - HB1600 (Introduced)
|  | First Year - FY2001 | Second Year - FY2002 | 
|---|
|
|
| Total For Department of Environmental Quality | $147,023,907$146,266,467
 | $123,757,704$124,062,815
 | 
|  | 
| General Fund Positions | 481.40 | 485.40 | 
| Nongeneral Fund Positions | 368.60 | 368.60 | 
| Position Level | 850.00 | 854.00 | 
|  | 
| Fund Sources: | 
| General | $60,543,563$59,648,123
 | $43,147,251$43,181,612
 | 
| Special | $2,587,905 | $2,588,543 | 
| Enterprise | $7,537,590$7,525,590
 | $7,357,625$7,328,375
 | 
| Trust and Agency | $20,128,079 | $20,132,261 | 
| Dedicated Special Revenue | $12,763,212 | $8,067,333 | 
| Federal Trust | $43,463,558 | $42,464,691 | 
| UNDESIGNATED NONGENERAL FUNDS | $150,000 | $300,000 |