‘Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Remediation and Waste Management 0247

Initiative: Deallocates funding for 43.3 positions and other program costs to bring certain spending down to 5% of fund balance.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - FTE COUNT	43.300	43.300
Personal Services	($3,600,000)	($3,600,000)
All Other	($1,400,000)	($1,400,000)
OTHER SPECIAL REVENUE FUNDS TOTAL	($5,000,000)	($5,000,000)

Remediation and Waste Management 0247

Initiative: Reduction of state spending results in loss of federal matching grant of $800,000.

FEDERAL EXPENDITURES FUND	2009-10	2010-11
All Other	($800,000)	($800,000)
FEDERAL EXPENDITURES FUND TOTAL	($800,000)	($800,000)

Remediation and Waste Management 0247

Initiative: Provides for annual audit.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
All Other	$20,000	$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,000	$20,000

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS	2009-10	2010-11
FEDERAL EXPENDITURES FUND	($800,000)	($800,000)
OTHER SPECIAL REVENUE FUNDS	($4,980,000)	($4,980,000)
DEPARTMENT TOTAL - ALL FUNDS	($5,780,000)	($5,780,000)

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