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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 1530
 Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    219.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING7,774,289 
 STATE FUNDS - MATCHING170,210 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING209,897 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS78,830 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING12,563 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING1,822 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING9,931,021 
Total: Specific Appropriation18,178,632219.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING33,325 
 STATE FUNDS - MATCHING729 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING896 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS335 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING54 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING8 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING42,560 
Total: Issue77,9070.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING23,804 
 STATE FUNDS - MATCHING521 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING640 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS239 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING39 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING6 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING30,400 
Total: Issue55,6490.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS150,000 
Total: Issue150,0000.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    225.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING7,698,242 
 STATE FUNDS - MATCHING168,546 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING207,852 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS78,066 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING12,439 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING1,804 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING9,833,900 
Total: Issue18,000,849225.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING18,918 
 STATE FUNDS - MATCHING414 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING509 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS190 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING31 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING4 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING24,161 
Total: Issue44,2270.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    (6.00)
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(150,000) 
Total: Issue(150,000)(6.00)