Item 387 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Environmental Policy and Program Development (51600) | $1,514,525
$1,073,881 | $1,514,525
$895,866 |
| Policy and Program Development (51601) | FY2003 $371,991
$305,818 | FY2004 $371,991
$279,197 |
| Regulatory Development and Review (51604) | FY2003 $9,400
$9,261 | FY2004 $9,400
$9,269 |
| Pollution Prevention (51614) | FY2003 $1,133,134
$758,802 | FY2004 $1,133,134
$607,400 |
| Fund Sources: | | |
| General | FY2003 $1,230,121
$789,477 | FY2004 $1,230,121
$611,462 |
| Enterprise | FY2003 $24,485 | FY2004 $24,485 |
| Dedicated Special Revenue | FY2003 $96,800 | FY2004 $96,800 |
| Federal Trust | FY2003 $163,119 | FY2004 $163,119 |
Authority: Title 10.1, Chapters 11.1, 11.2, 13 and 14; Title 62.1, Chapter 3.1, Code of Virginia.