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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:ENVIRONMENTAL PROTECTION
 ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1558
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    220.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING8,354,082 
 STATE FUNDS - MATCHING179,860 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING221,770 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS83,271 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING10,494,483 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING124,529 
Total: Specific Appropriation19,457,995220.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    220.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING8,159,205 
 STATE FUNDS - MATCHING178,298 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING219,840 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS82,549 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING10,403,367 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING123,454 
Total: Issue19,166,713220.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING49,989 
 STATE FUNDS - MATCHING1,093 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING1,350 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS505 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING63,740 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING752 
Total: Issue117,4290.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING123,418 
Total: Issue123,4180.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING18,888 
 STATE FUNDS - MATCHING413 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING510 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS191 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING24,084 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING284 
Total: Issue44,3700.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,582 
 STATE FUNDS - MATCHING56 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING70 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS26 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING3,292 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING39 
Total: Issue6,0650.00