Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM MINERALS TRUST FUND . . . . . .                         1,541,814
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,665,323
        FROM PERMIT FEE TRUST FUND . . . . .                         4,219,053
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,053,986

1694   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            65,683
        FROM MINERALS TRUST FUND . . . . . .                            34,512
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            45,606
        FROM PERMIT FEE TRUST FUND . . . . .                            63,256
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           972,960

1695   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          238,343
        FROM FEDERAL GRANTS TRUST FUND . . .                           670,305
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LAND ACQUISITION TRUST FUND . .                           173,258
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           732,356
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           437,806

1696   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            20,000

1697   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1698   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1699   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353
        FROM PERMIT FEE TRUST FUND . . . . .                            96,136

1700   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1701   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               244
        FROM LAND ACQUISITION TRUST FUND . .                            16,257
        FROM MINERALS TRUST FUND . . . . . .                             5,811
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,276
        FROM PERMIT FEE TRUST FUND . . . . .                            17,175
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,177

1702   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1703   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,399
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               304
        FROM LAND ACQUISITION TRUST FUND . .                            14,666