|
Executive Office of Environmental Affairs
FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2001 General Appropriation Act |
FY 2002 Budgetary Recommendations |
FY 2002 Federal, Trust, and Other |
FY 2002 Total Spending |
FY 2002 Budgetary Non-Tax Revenue |
|
| Office of the Secretary of Environmental Affairs |
18,612 |
18,879 |
9,111 |
27,990 |
55 |
| Low-Level Radioactive Waste Management Board |
224 |
211 |
0 |
211 |
200 |
| Department of Environmental Management |
43,952 |
44,198 |
3,147 |
47,345 |
6,901 |
| Department of Environmental Protection |
57,425 |
66,553 |
34,642 |
101,195 |
31,482 |
| Department of Fisheries, Wildlife, and Environmental Law Enforcement |
27,732 |
28,014 |
2,631 |
30,645 |
16,944 |
| Metropolitan District Commission |
65,205 |
55,643 |
14,228 |
69,871 |
23,431 |
| Department of Food and Agriculture |
12,260 |
11,819 |
123 |
11,943 |
1,839 |
| State Reclamation Board |
5,386 |
0 |
6,047 |
6,047 |
0 |
|
| TOTAL |
230,796 |
225,317 |
69,929 |
295,247 |
80,852 |
|