ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $275,157,052 | 180.00 | $300,264,662 | 180.00 | ($25,107,610) | 0.00 |
| |
Policy Area: WASTE MANAGEMENT
Issue: ENVIRONMENTAL PROJECTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP | | |
| WATER QUALITY ASSURANCE TRUST FUND | $7,000,000 | | $10,000,000 | | ($3,000,000) | 0.00 |
| Total | $7,000,000 | 0.00 | $10,000,000 | 0.00 | ($3,000,000) | 0.00 |
| GRANTS AND AIDS - REEF PROTECTION AND TIRE ABATEMENT | | |
| SOLID WASTE MANAGEMENT TRUST FUND | $7,000,000 | | $3,500,000 | | $3,500,000 | 0.00 |
| Total | $7,000,000 | 0.00 | $3,500,000 | 0.00 | $3,500,000 | 0.00 |
| HAZARDOUS WASTE CONTAMINATED SITE CLEANUP | | |
| WATER QUALITY ASSURANCE TRUST FUND | $4,000,000 | | $4,000,000 | | $0 | 0.00 |
| Total | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| PETROLEUM TANKS CLEANUP | | |
| INLAND PROTECTION TRUST FUND | $195,000,000 | | $220,000,000 | | ($25,000,000) | 0.00 |
| Total | $195,000,000 | 0.00 | $220,000,000 | 0.00 | ($25,000,000) | 0.00 |
| SOLID WASTE MANAGEMENT | | |
| SOLID WASTE MANAGEMENT TRUST FUND | $3,000,000 | | $3,000,000 | | $0 | 0.00 |
| Total | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| WASTE TIRE ABATEMENT | | |
| SOLID WASTE MANAGEMENT TRUST FUND | $0 | | $500,000 | | ($500,000) | 0.00 |
| Total | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Issue: ENVIRONMENTAL PROJECTS | $216,000,000 | 0.00 | $241,000,000 | 0.00 | ($25,000,000) | 0.00 |
| | Justification | | |