Environmental Resources Management (51200) | $32,987,363 $32,040,503 | $32,156,363 $31,071,089 |
Groundwater Management (51202) | FY2003 $571,236 $561,465 | FY2004 $571,236 $558,695 |
Water Discharge Permit Management (51204) | FY2003 $6,408,272 $6,125,243 | FY2004 $6,408,272 $6,005,604 |
Water Discharge Pretreatment Management (51208) | FY2003 $245,572 $245,269 | FY2004 $245,572 $245,275 |
Permit Assistance and Operations Coordination (51212) | FY2003 $5,413,704 $4,795,964 | FY2004 $4,582,704 $3,949,470 |
Water Resources Enforcement (51213) | FY2003 $1,185,890 $1,076,495 | FY2004 $1,185,890 $1,071,547 |
Air Quality Stationary Source Regulation Enforcement (51214) | FY2003 $74,680 | FY2004 $74,680 |
Air Quality Mobile Source Regulation Enforcement (51215) | FY2003 $1,056,845 $983,819 | FY2004 $1,056,845 $958,959 |
Waste Permit Management (51216) | FY2003 $3,110,276 $3,065,934 | FY2004 $3,110,276 $3,036,162 |
Waste Inspection Management (51217) | FY2003 $2,348,121 $2,218,141 | FY2004 $2,348,121 $2,168,031 |
Waste Enforcement (51218) | FY2003 $217,314 $216,165 | FY2004 $217,314 $216,204 |
Water Discharge Compliance Inspections (51219) | FY2003 $2,717,721 $2,695,296 | FY2004 $2,717,721 $2,677,951 |
Air Quality Stationary Source Permitting (51220) | FY2003 $5,934,657 $6,124,789 | FY2004 $5,934,657 $6,216,982 |
Air Quality Stationary Source Compliance Inspections (51221) | FY2003 $3,703,075 $3,857,243 | FY2004 $3,703,075 $3,891,529 |
Fund Sources: | | |
General | FY2003 $14,771,545 $13,564,666 | FY2004 $14,091,545 $14,205,558 |
Special | FY2003 $351,211 | FY2004 $351,211 |
Enterprise | FY2003 $6,270,079 $6,555,738 | FY2004 $6,270,079 $6,685,610 |
Dedicated Special Revenue | FY2003 $6,008,846 $5,946,369 | FY2004 $7,188,846 $5,520,522 |
Federal Trust | FY2003 $5,585,682 $5,622,519 | FY2004 $4,254,682 $4,308,188 |