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NRTURRL RESOURCES RNO COMMUNITY DEVELOPMENT
<br /> i
<br /> FUND Expenditures Ruthorirod Positions
<br /> a3 of 6J3QJ97 a3 of 12!31/87 as of 12/31/87
<br /> $5,900,669.9! $6,484,755.00 149.00
<br /> RDMINISTRRTIOH (1100) $101,009.05 $724,805.00 3.00
<br /> RLBEMRRLE-PRMILCO (1115) 27.00
<br /> WRTER RESOURCES (1160) $1,602.886.06 $1,699.928.00 41.00
<br /> CORSTRL MGT. 1f� 170) $2,236,382_99 $3.278,581.00 18.00
<br /> pLRNNIiiG 01680) $655,986.56 $887,768.00
<br /> $27.210,569.25 $30,022, 158.00 663.00
<br /> FORESTRY TDTRL 521.00
<br /> Forestry Dper. (1210) $20,027,714.89 $22, 152,857.00 11.00
<br /> Developmerit (1230) $527■ 115. 3 ,205,241.00 26.00
<br /> Resourcos Mgt. 01240) $1,578,622.31 $1,205,050.00 25.00
<br /> Forestation (1250) $2,582,924.53 $2,583, 106.00 47.00
<br /> Nurseries (1260) 32. 128,861.75 $2■259,441.00 x0,00
<br /> Forests (1270) $865,330.47 $1,069.963.00
<br /> $15321,354.70 $ ,407,396.00 410.00
<br /> EN . 18
<br /> VIR. MGT. TOTRL 38.00
<br /> Envir. Mgt. Rdmin. (1310) $1,414,687.32 $1, 190,713.00 34.00
<br /> Labor-afory 11320) $1,081,611.67 $1, 193,688.00 70.00
<br /> Air Quality (1330) $3,029■597.46 $3, 159,545.00 147.00
<br /> water Quality 01340) $5.416■636.69 $6,589,255.00
<br /> 53.00
<br /> Const. Grants (1343&1345) $2.046■219. 14 $2,383.427.00 65.00
<br /> Groundwater (1350) $2, i73.209. 18 $3■297,448.00 3.00
<br /> Pollut. Prev. Pays (1374) ;$159,394.24 $603,314.00
<br /> $� 711 005.14 t11.446.1Q5.00 41_00
<br /> SOIL & WATER C O �
<br /> ! $4. 107.778.00 $5,222,032.00 95.00
<br /> LflND RESOURCES TDTRL $249,782.00 3.00
<br /> Land.Rasour. Rdmin. (1610) $243,637. 13 15.00
<br /> Geological Survey (1620) $751,863.80 $831,258.00
<br /> $1,811,301.97 $2, 140,05£1.00 47.00
<br /> Land Quality (1630) 7.00
<br /> Land Records (1640) $576.800.27 $1. 150,589.00 23.00
<br /> Geodetic Survey (1660) $724■ 174.93 $850.347.00
<br /> $8.949,511.92 $11. 147,295.00 196.00
<br /> PRRKS TDTRL $55236() 95 $796,936.00 21.00
<br /> , .
<br /> Parks Fldmin. (1711) $1.900,607.00 1.00
<br /> Heritage Cons. (1715) $1,623,723.00 114.00
<br /> Parks Oper-btions (1720) $4,484,018.33 $5■881.688.00 45,00
<br /> Reservior ()per. (1750) $1,41'.974.20 $1$865,?'6J8.00 15.00
<br /> Recreation Plan. (1770) $772,435.47
<br /> ZOO (1760) $4,412,679_28 $5■ !53,287.00 146.00
<br /> $5 983 508.42 $8, 174,238.00 156.00
<br /> MRRINE FISHERIES TDTRL s 18.00
<br /> Fisheries Rdmin. (1810) $789,579.49 $820,904.00 29.00
<br /> Re+�earcl-i 018207 $2,272,388. 10 $1■346,769.00 87.00
<br /> Operations 01830) $1.956■467. 10 $4,.085,031.00 29_00
<br /> Development. 130) $429,358.95 $1,920,584.00$535,714.78 $951.04 3.00
<br /> Rocroation Fish (1850)
<br /> #44,755.743.95 $39.700,565.00 71.00
<br /> COMM. RSST. TDTRL 42.00
<br /> Local Plant-' 01420) $?_,755,655.40 $1,901,850.00 .29.00
<br /> Comm. Qevel. Block (1431 ) $38,030,098.55 $37,798,715.00
<br /> ECON. OPPORi'_ (1470)
<br /> 59,277.714.25 $10,446,756.00 17_00
<br /> EMPLOY_ & TRRIN. (1480) $56,944.751.40 $63,231,959.00
<br /> 43.00
<br /> NRCD TOTRL $187, 171,550.09 x216.016,558.00 2076.00
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