Item 384 (Not set out) | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Environmental Research and Planning (51300) | $5,316,324 | $6,229,141 |
| Water Supply Planning (51303) | FY2003 $58,094 | FY2004 $908,097 |
| Water Quality Planning (51305) | FY2003 $1,763,171 | FY2004 $1,830,504 |
| Water Quality Research (51306) | FY2003 $1,127,005 | FY2004 $1,122,486 |
| Air Quality Research and Planning (51307) | FY2003 $2,368,054 | FY2004 $2,368,054 |
| Fund Sources: | | |
| General | FY2003 $2,391,471 | FY2004 $3,222,438 |
| Enterprise | FY2003 $269,903 | FY2004 $269,903 |
| Dedicated Special Revenue | FY2003 $1,116,790 | FY2004 $1,116,790 |
| Federal Trust | FY2003 $1,538,160 | FY2004 $1,620,010 |
Authority: Title 10.1, Chapters 11.1 and 13 and Title 62.1, Chapter 3.1, Code of Virginia.