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NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
<br /> FUND Expondituros Authorized Positions
<br /> as of 6/30/87 as of 12131187 as of 12/31/07
<br /> ADMINISTRATION (11DO) $5,900,669.91 $6,484,755.00 149.00
<br /> RLBEMRRLE-PRMILCO (1115) $101,009.06 $724,805.00 3_00 Q
<br /> WATER RESOURCES (1160) $1,602,886.06 $1,688,928.00 27.00
<br /> CORSTRL MGT. (1170) $2.236,382.99 $3,278,501.00 41.00
<br /> PLANNING C1680) $655.986.56 $887,768.00 18.00
<br /> FORESTRY TOTAL $27,210,569.25 x30,022,158.00 663.00
<br /> Forestry Dper. (1210) $20,027,714.69 $22, 152,357.00 521.00
<br /> Development (1230) $527. 115.30 $753,241.00 14.00
<br /> Resources Mgt. (1240) $1,078,622.31 $1,205,050.00 26.00
<br /> Forestation (1250) $2,582,924.53 $2,583, 106.00 25.00
<br /> Nurseries (1260) $2, 128,e61.75 $2,259,441.00 47.00
<br /> Forests (1270) $865,330.47 $1,068,963.00 30.00
<br /> ENVIR. MGT. TOTAL $15,321,354.70 $18,407,386.00 4L0.00
<br /> Envir. Mgt. Admin. (1310) $1,414,687.32 $1, 180,713.00 38.00
<br /> Laboratory (1320) $1,081,611.67 $1, 193,688.00 34.00
<br /> Air Quality (1330) $3,029,597.46 $3, 159,545.00 70.00
<br /> )dater Quality (1340) $5,416.636.69 $6,589,255.00 147.00
<br /> Const. Grants (1343&1345) $2,046.219. 14 $2,303.:327.00 53.00
<br /> Groundwater (1350) $2, 173,208. 18 $3.297,448.00 65.00
<br /> Pollut. Prev. Pays (1374) $159,394.24 $603,310.00 3.00
<br /> SOIL & WATER (1510) $3.711.005.11 $11,446,105.00 41.00
<br /> LFIND RESOURCES TOTAL $4,107.778_00 $5,222.092.00 95.00
<br /> Land Resour. Admin. (1610) $243,637. 13 $249,702.00 3.00
<br /> Geological Survey (1620) $751,063.80 $831.258.00 15.00
<br /> Land Quality (1630) $1,811,301.87 $2, 14D,056.00 47.00
<br /> Land Records (1640) $576,800.27 $1. 150,589.00 7.00
<br /> Geodetic Survey (1660) $724, 174.93 $850,347.00 23.00
<br /> PARKS TOTAL $8,949,511:92 x11,147,235_00 196.00
<br /> Parks Admin. (1711) $652,360.95 $796,936.00 21.00
<br /> Heritage Cons. (1715) $1,623,723.00 $1,900,607.00 1.00
<br /> Parks Operations (1720) $4,483,018.30 $5,801,688.00 114.00
<br /> Reservior Oper. (1750) S1,417.97A.20 $1,802.266.00 45.00
<br /> Recreation Plan. (1770) $772,435.47 $765,738.00 15.00
<br /> 200 (1760) $4,412,679.28 $5,153,287.00 146.00
<br /> MARINE FISHERIES TOTAL $5,983,508.42 $8,174.238.00 156.00
<br /> Fisheries Admin. (1810) $789.579.49 $820,904.00 18.00
<br /> Ro5oarch (1820) $2,272,388. 10 $1,346,768.00 28.00
<br /> Operations (1830) $1,956.467. 10 $4,005,031.00 87.00
<br /> Development. (1840) $429.358.95 $1,920,584.00 23.00
<br /> Recreation Fish (1850) $535,714.78 $951.00 0.00
<br /> COMM. RSST. TOTRL $40,755,743.95 $39,700.565.00 71.00
<br /> Local Planning (1420) $2,755,655.40 $1,901,850.00 42.00
<br /> Comm. DQvei. Block (1431) $38,000,008.55 $37,798,715.00 29.00
<br /> ECON. OPPORT. C1470) $9.277,714.25 $10.4436,756.00 17.00
<br /> EMPLOY. & TRAIN. (1480) $56,944,751.40 $63.231,959.00 43.00
<br /> NRCD TOTAL $187, 171,550.89 5216.016.558.00 2076.00
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