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Appropriation, by Budget Activity/Subactivity |
| |
| Activity/Subactivity | FY 96 Appropriation | FY 97 Appropriation |
|---|---|---|
| State Regulatory Program Grants | 50,762 | 50,676 |
| Regulatory Program Ops. | 16,087 | 13,660 |
| Technical Services, Training | 11,597 | 13,881 | Assessments and Collections | 5,735 | 4,786 |
| Executive Direction | 1,729 | 1,711 |
| Administrative Support | 3,962 | 3,860 |
| General Services | 5,598 | 5,598 |
| Civil Penalties | 500 | 500 |
| Total R&T; | 95,970 | 94,672 |
| Activity/Subactivity | FY 96 Appropriation | FY 97 Appropriation |
|---|---|---|
| State Reclamation Program Grants | 140,000 | 142,000 |
| Fee Compliance | 6,000 | 5,562 |
| Reclamation Program Ops. | 23,000 | 23,145 |
| Small Operator Assistance Payments | 0 | 1,500 |
| Executive Direction | 699 | 689 |
| Administrative Support | 1,703 | 1,704 |
| General Services | 2,485 | 2,485 |
| Total AML | 173,887 | 177,085 |