2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Environmental Quality | $155,025,470
$158,695,427 | $155,025,470
$153,740,816 |
| |
| General Fund Positions | 392.50
393.50 | 392.50
396.50 |
| Nongeneral Fund Positions | 503.50 | 503.50 |
| Position Level | 896.00
897.00 | 896.00
900.00 |
| |
| Fund Sources: |
| General | $33,070,673
$36,740,630 | $33,070,673
$31,786,019 |
| Special | $6,964,857 | $6,964,857 |
| Enterprise | $12,287,239 | $12,287,239 |
| Trust and Agency | $37,053,444 | $37,053,444 |
| Dedicated Special Revenue | $21,224,340 | $21,224,340 |
| Federal Trust | $44,424,917 | $44,424,917 |