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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Environmental Quality

Item 367

Item 367 (Not set out)

First Year - FY2017Second Year - FY2018
Land Protection (50900)$26,846,329$26,846,329
Land Protection Permitting (50925)FY2017 $3,652,226FY2018 $3,652,226
Land Protection Compliance and Enforcement (50926)FY2017 $22,164,278FY2018 $22,164,278
Land Protection Outreach (50927)FY2017 $765,558FY2018 $765,558
Land Protection Planning and Policy (50928)FY2017 $264,267FY2018 $264,267
Fund Sources: 
GeneralFY2017 $2,747,417FY2018 $1,189,842
SpecialFY2017 $1,359,676FY2018 $1,359,676
Trust and AgencyFY2017 $10,738,508FY2018 $10,738,508
Dedicated Special RevenueFY2017 $5,572,100FY2018 $7,129,675
Federal TrustFY2017 $6,428,628FY2018 $6,428,628