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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Environmental Quality

Item 369

Item 369 (Not set out)

First Year - FY2017Second Year - FY2018
Air Protection (51300)$18,347,767$18,347,767
Air Protection Permitting (51325)FY2017 $6,069,469FY2018 $6,069,469
Air Protection Compliance and Enforcement (51326)FY2017 $6,641,946FY2018 $6,641,946
Air Protection Outreach (51327)FY2017 $205,587FY2018 $205,587
Air Protection Planning and Policy (51328)FY2017 $2,327,437FY2018 $2,327,437
Air Protection Monitoring and Assessment (51329)FY2017 $3,103,328FY2018 $3,103,328
Fund Sources:  
GeneralFY2017 $2,333,542FY2018 $1,333,542
EnterpriseFY2017 $9,613,520FY2018 $9,613,520
Dedicated Special RevenueFY2017 $2,437,796FY2018 $3,437,796
Federal TrustFY2017 $3,962,909FY2018 $3,962,909