2004 Yellow Book
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ENVIRONMENTAL FACILITIES CORPORATION (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
Special Revenue-Other 9,732,000 9,942,000 210,000 2.16%
Total for STATE OPERATIONS 9,732,000 9,942,000 210,000 2.16%

Administration
Special Revenue-Other 9,732,000 9,942,000 210,000 2.16%
Total for Program 9,732,000 9,942,000 210,000 2.16%

CAPITAL PROJECTS
Capital 292,000 292,000 0 0.00%
Total for CAPITAL PROJECTS 292,000 292,000 0 0.00%

Clean Water - Clean Air Implementation
Capital 292,000 292,000 0 0.00%
Total for Program 292,000 292,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Administration 88 88 0
Clean Water/Clean Air Administration 4 4 0

All Other Funds: 92 92 0

TOTAL: 92 92 0

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