| Environmental Research and Planning (51300) | $5,268,346
$5,316,324 | $6,118,346
$6,229,141 |
| Water Supply Planning (51303) | FY2003 $60,460
$58,094 | FY2004 $910,460
$908,097 |
| Water Quality Planning (51305) | FY2003 $1,634,237
$1,763,171 | FY2004 $1,634,237
$1,830,504 |
| Water Quality Research (51306) | FY2003 $1,139,576
$1,127,005 | FY2004 $1,139,576
$1,122,486 |
| Air Quality Research and Planning (51307) | FY2003 $2,434,073
$2,368,054 | FY2004 $2,434,073
$2,368,054 |
| Fund Sources: | | |
| General | FY2003 $2,524,148
$2,391,471 | FY2004 $3,374,148
$3,222,438 |
| Enterprise | FY2003 $269,903 | FY2004 $269,903 |
| Dedicated Special Revenue | FY2003 $1,116,790 | FY2004 $1,116,790 |
| Federal Trust | FY2003 $1,357,505
$1,538,160 | FY2004 $1,357,505
$1,620,010 |