HB 1-A

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
01 OFFICE OF THE COMMISSIONER
01 COMMISSIONER'S OFFICE

10 PERSONAL SERVICES - PERMANENT	59,637	59,837
11 SALARY OF COMMISSIONER	83,677	83,677
12 SALARY OF ASST COMMISSIONER	81,791	81,791
20 CURRENT EXPENSES	15,000	15,000
24 MAINT.OTHER THAN BUILD.& GRNDS	1,600	1,600
26 ORGANIZATIONAL DUES	16,000	16,000
28 TRANSFERS TO GENERAL SERVICES D	8,465	8,714
49 TRANSFRS TO OTHER STATE AGENCS D	113	113
60 BENEFITS	72,034	72,098
70 IN-STATE TRAVEL	1,500	1,500

HB 0001 PAGE 229 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
01 OFFICE OF THE COMMISSIONER	(CONT.)
01 COMMISSIONER'S OFFICE	(CONT.)

80 OUT-OF STATE TRAVEL	9,000	9,000

TOTAL	348,817	349,330
ESTIMATED SOURCE OF FUNDS FOR
COMMISSIONER'S OFFICE
GENERAL FUND	348,817	349,330
TOTAL	348,817	349,330

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
01 OFFICE OF THE COMMISSIONER
02 ADMINISTRATION & SUPPORT

10 PERSONAL SERVICES - PERMANENT	1,320,937	1,332,029
18 OVERTIME	15,000	15,000
20 CURRENT EXPENSES	95,000	95,000
22 RENTS&LEASES OTHER THAN STATE	6,000	6,000
24 MAINT.OTHER THAN BUILD.& GRNDS	19,200	19,200
26 ORGANIZATIONAL DUES	3,000	3,000
28 TRANSFERS TO GENERAL SERVICES D	107,504	110,770
30 EQUIPMENT NEW/REPLACEMENT J	95,000	95,000
49 TRANSFRS TO OTHER STATE AGENCS D	1,241	1,241
50 PERSONAL SERVICE-TEMP/APPOINTE	120,000	120,000
59 PART-TIME - BENEFITTED	170,567	172,907
60 BENEFITS	491,261	495,559
70 IN-STATE TRAVEL	7,000	7,000
80 OUT-OF STATE TRAVEL	10,000	10,000
90 REGIONAL PLANNG COMM CONTRACTS	225,000	225,000
91 STATE SURFICIAL MAP PROGRAM	25,000	25,000
92 PRINTING	12,000	12,000
96 DOCUMENT IMAGING G	227,760
97 DOCUMENT IMAGING G	55,940

TOTAL	3,007,410	2,744,706
ESTIMATED SOURCE OF FUNDS FOR
ADMINISTRATION & SUPPORT
00 FEDERAL FUNDS-CAPITAL PROJECT	227,760
01 TRANSFERS FROM OTHER AGENCIES I	750,516	717,358
GENERAL FUND	2,029,134	2,027,348
TOTAL	3,007,410	2,744,706


HB 0001 PAGE 230 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
01 OFFICE OF THE COMMISSIONER
03 LABORATORY COST CENTER

10 PERSONAL SERVICES - PERMANENT	817,298	834,452
20 CURRENT EXPENSES	235,000	235,000
22 RENTS&LEASES OTHER THAN STATE	2,000	2,000
24 MAINT.OTHER THAN BUILD.& GRNDS	4,800	4,800
28 TRANSFERS TO GENERAL SERVICES D	133,872	137,820
49 TRANSFRS TO OTHER STATE AGENCS D	677	677
50 PERSONAL SERVICE-TEMP/APPOINTE	24,000	24,700
60 BENEFITS	263,371	268,915
70 IN-STATE TRAVEL	200	200
80 OUT-OF STATE TRAVEL	1,000	1,000
92 CONTRACTS FOR LAB ANALYSIS	75,000	25,000

TOTAL	1,557,218	1,534,564
ESTIMATED SOURCE OF FUNDS FOR
LABORATORY COST CENTER
01 TRANSFERS FROM OTHER AGENCIES	459,944	461,944
GENERAL FUND	1,097,274	1,072,620
TOTAL	1,557,218	1,534,564

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
01 OFFICE OF THE COMMISSIONER
05 PERFORMANCE PARTNER GRANT

24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
41 AUDIT FUND SET ASIDE D	3	3
49 TRANSFRS TO OTHER STATE AGENCS D	28	28

TOTAL	2,547	2,610
ESTIMATED SOURCE OF FUNDS FOR
PERFORMANCE PARTNER GRANT
00 FEDERAL FUNDS	2,547	2,610
TOTAL	2,547	2,610

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
01 OFFICE OF THE COMMISSIONER
06 PPG CARRYOVER PRE 99

59 PART-TIME - BENEFITTED	38,610	40,365
60 BENEFITS	12,355	12,917

TOTAL	50,965	53,282
ESTIMATED SOURCE OF FUNDS FOR
PPG CARRYOVER PRE 99

HB 0001 PAGE 231 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
01 OFFICE OF THE COMMISSIONER	(CONT.)
06 PPG CARRYOVER PRE 99	(CONT.)

00 FEDERAL FUNDS	50,965	53,282
TOTAL	50,965	53,282

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
01 OFFICE OF THE COMMISSIONER
07 PPG CARRYOVER FY99

59 PART-TIME - BENEFITTED	38,610	40,365
60 BENEFITS	12,355	12,917

TOTAL	50,965	53,282
ESTIMATED SOURCE OF FUNDS FOR
PPG CARRYOVER FY99
00 FEDERAL FUNDS	50,965	53,282
TOTAL	50,965	53,282


TOTAL	5,017,922	4,737,774
ESTIMATED SOURCE OF FUNDS FOR
OFFICE OF THE COMMISSIONER
FEDERAL FUNDS	332,237	109,174
GENERAL FUND	3,475,225	3,449,298
OTHER FUNDS	1,210,460	1,179,302
TOTAL	5,017,922	4,737,774


03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
01 WATER POLLUTION PROGRAMS
01 POLLUTION CONTROL PROGRAM
10 PERSONAL SERVICES - PERMANENT	1,094,965	1,102,197
11 SALARY OF DIRECTOR	76,604	76,604
18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES *	92,000	95,000
22 RENTS&LEASES OTHER THAN STATE	2,000	2,000
24 MAINT.OTHER THAN BUILD.& GRNDS	11,760	11,760
26 ORGANIZATIONAL DUES	25,000	25,000
28 TRANSFERS TO GENERAL SERVICES D	65,815	67,756
46 CONSULTANTS	4,000	4,000
49 TRANSFRS TO OTHER STATE AGENCS D	23,061	23,061
50 PERSONAL SERVICE-TEMP/APPOINTE	22,300	22,300
59 PART-TIME - BENEFITTED	31,103	32,409
60 BENEFITS	386,881	389,613
70 IN-STATE TRAVEL	17,000	17,000

HB 0001 PAGE 232 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
01 WATER POLLUTION PROGRAMS	(CONT.)
01 POLLUTION CONTROL PROGRAM	(CONT.)
80 OUT-OF STATE TRAVEL	8,000	8,000
91 SHORE LAND PUBLIC EDUCATION	5,000	5,000
92 SOURCE WATER PROTECTION GRANTS F	1,500,000	1,500,000
94 RIVERS/LAKES PROGRAMS	3,000	3,000


*
INCLUDED IN THIS APPROPRIATION IS THE SUM OF
APPROXIMATELY $1,100 EACH YEAR TO COVER THE
COST OF MARINE INSURANCE.

TOTAL	3,369,489	3,385,700
ESTIMATED SOURCE OF FUNDS FOR
POLLUTION CONTROL PROGRAM
GENERAL FUND	3,369,489	3,385,700
TOTAL	3,369,489	3,385,700

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
01 WATER POLLUTION PROGRAMS
02 STATE AID GRANTS
90 GRANTS F	12,510,117	13,146,736

TOTAL	12,510,117	13,146,736
ESTIMATED SOURCE OF FUNDS FOR
STATE AID GRANTS
GENERAL FUND	12,510,117	13,146,736
TOTAL	12,510,117	13,146,736

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
01 WATER POLLUTION PROGRAMS
03 STP OPERATOR TRAINING
20 CURRENT EXPENSES	1,200	1,200
30 EQUIPMENT NEW/REPLACEMENT	645	645
40 INDIRECT COSTS E	194	194
41 AUDIT FUND SET ASIDE D	40	40
48 CONTRACTUAL MAINT.-BUILD&GRNDS	21,000	21,000
49 TRANSFRS TO OTHER STATE AGENCS D	2,526	2,652
50 PERSONAL SERVICE-TEMP/APPOINTE	7,200	7,200
60 BENEFITS	551	551
70 IN-STATE TRAVEL	1,000	1,000
80 OUT-OF STATE TRAVEL	2,000	2,000
90 CONTRACTUAL	3,000	3,000

HB 0001 PAGE 233 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
01 WATER POLLUTION PROGRAMS	(CONT.)
03 STP OPERATOR TRAINING	(CONT.)

TOTAL	39,356	39,482
ESTIMATED SOURCE OF FUNDS FOR
STP OPERATOR TRAINING
00 FEDERAL FUNDS	39,356	39,482
TOTAL	39,356	39,482

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
01 WATER POLLUTION PROGRAMS
04 WASTEWATER OPER CERT
20 CURRENT EXPENSES	2,200	2,200
23 HEAT, ELECTRICITY & WATER	2,000	2,000
48 CONTRACTUAL MAINT.-BUILD&GRNDS	1,000	1,000
50 PERSONAL SERVICE-TEMP/APPOINTE	6,300	6,300
60 BENEFITS	482	482
70 IN-STATE TRAVEL	1,000	1,000

TOTAL	12,982	12,982
ESTIMATED SOURCE OF FUNDS FOR
WASTEWATER OPER CERT
05 PRIVATE LOCAL FUNDS I	12,982	12,982
TOTAL	12,982	12,982

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
01 WATER POLLUTION PROGRAMS
05 SLUDGE ANALYSIS FUND
92 CONTRACTS	85,000	85,000

TOTAL	85,000	85,000
ESTIMATED SOURCE OF FUNDS FOR
SLUDGE ANALYSIS FUND
09 AGENCY INCOME I	85,000	85,000
TOTAL	85,000	85,000


HB 0001 PAGE 234 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
02 STATE REVOLVING FUND
01 CWSRF ADMINISTRATION
10 PERSONAL SERVICES - PERMANENT	383,690	384,702
18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES	15,000	15,000
24 MAINT.OTHER THAN BUILD.& GRNDS	3,600	3,600
28 TRANSFERS TO GENERAL SERVICES D	19,046	19,607
30 EQUIPMENT NEW/REPLACEMENT	8,000	8,000
40 INDIRECT COSTS E	19,165	19,198
41 AUDIT FUND SET ASIDE D	754	751
42 ADDITIONAL FRINGE BENEFITS D	33,719	33,719
49 TRANSFRS TO OTHER STATE AGENCS D	16,254	16,254
59 PART-TIME - BENEFITTED	196,059	196,059
60 BENEFITS	185,840	186,164
70 IN-STATE TRAVEL	11,000	11,000
80 OUT-OF STATE TRAVEL	5,000	5,000
90 TRAINING	6,000	1,000

TOTAL	904,127	901,054
ESTIMATED SOURCE OF FUNDS FOR
CWSRF ADMINISTRATION
00 FEDERAL FUNDS	753,439	750,878
07 AGENCY INCOME I	150,688	150,176
TOTAL	904,127	901,054

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
02 STATE REVOLVING FUND
02 CWSRF LOANS
41 AUDIT FUND SET ASIDE D	20,021	20,021
90 LOANS	20,000,000	20,000,000

TOTAL	20,020,021	20,020,021
ESTIMATED SOURCE OF FUNDS FOR
CWSRF LOANS
00 FEDERAL FUNDS	20,020,021	20,020,021
TOTAL	20,020,021	20,020,021

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
02 STATE REVOLVING FUND
03 CWSRF LOAN REPAYMENTS
90 LOANS	16,000,000	16,000,000

TOTAL	16,000,000	16,000,000
ESTIMATED SOURCE OF FUNDS FOR
CWSRF LOAN REPAYMENTS

HB 0001 PAGE 235 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
02 STATE REVOLVING FUND	(CONT.)
03 CWSRF LOAN REPAYMENTS	(CONT.)
08 AGENCY INCOME I	16,000,000	16,000,000
TOTAL	16,000,000	16,000,000

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
02 STATE REVOLVING FUND
04 CWSRF LOAN MANAGEMENT
10 PERSONAL SERVICES - PERMANENT	443,575	448,045
18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES	14,000	14,000
24 MAINT.OTHER THAN BUILD.& GRNDS	2,500	2,500
26 ORGANIZATIONAL DUES	300	300
28 TRANSFERS TO GENERAL SERVICES D	23,278	23,965
30 EQUIPMENT NEW/REPLACEMENT	18,300	19,500
49 TRANSFRS TO OTHER STATE AGENCS D	20,310	20,310
50 PERSONAL SERVICE-TEMP/APPOINTE	10,000	10,000
59 PART-TIME - BENEFITTED	146,059	146,059
60 BENEFITS	189,768	191,198
70 IN-STATE TRAVEL	7,000	7,000
80 OUT-OF STATE TRAVEL	5,000	3,000
90 TRAINING	2,000	2,000

TOTAL	883,090	888,877
ESTIMATED SOURCE OF FUNDS FOR
CWSRF LOAN MANAGEMENT
09 AGENCY INCOME I	883,090	888,877
TOTAL	883,090	888,877

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
01 SAFE DRINK WATER ACT PPG
10 PERSONAL SERVICES - PERMANENT	418,681	426,442
18 OVERTIME	12,000	12,000
20 CURRENT EXPENSES	76,510	76,510
22 RENTS&LEASES OTHER THAN STATE	2,000	2,000
24 MAINT.OTHER THAN BUILD.& GRNDS	5,200	5,200
26 ORGANIZATIONAL DUES	650	650
28 TRANSFERS TO GENERAL SERVICES D	27,510	28,322
30 EQUIPMENT NEW/REPLACEMENT	10,000	10,000
40 INDIRECT COSTS E	15,214	15,535
41 AUDIT FUND SET ASIDE D	859	871
42 ADDITIONAL FRINGE BENEFITS D	25,071	25,610
49 TRANSFRS TO OTHER STATE AGENCS D	33,367	33,367

HB 0001 PAGE 236 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
03 WATER SUPPLY PROGRAMS	(CONT.)
01 SAFE DRINK WATER ACT PPG	(CONT.)
50 PERSONAL SERVICE-TEMP/APPOINTE	12,000	12,000
59 PART-TIME - BENEFITTED	35,256	35,256
60 BENEFITS	150,018	152,501
70 IN-STATE TRAVEL	13,800	13,800
80 OUT-OF STATE TRAVEL	10,200	10,200
90 CONTRACTS	10,000	10,000

TOTAL	858,336	870,264
ESTIMATED SOURCE OF FUNDS FOR
SAFE DRINK WATER ACT PPG
00 FEDERAL FUNDS	858,336	870,264
TOTAL	858,336	870,264

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
02 OPERATOR CERTIFICATION
20 CURRENT EXPENSES	11,000	11,000
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
28 TRANSFERS TO GENERAL SERVICES D	4,232	4,357
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
49 TRANSFRS TO OTHER STATE AGENCS D	2,466	2,556
59 PART-TIME - BENEFITTED	36,777	38,357
60 BENEFITS	11,769	12,274
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	2,500	2,500

TOTAL	77,044	79,344
ESTIMATED SOURCE OF FUNDS FOR
OPERATOR CERTIFICATION
09 AGENCY INCOME C	77,044	79,344
TOTAL	77,044	79,344

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
03 OPERATIONAL PERMITS
10 PERSONAL SERVICES - PERMANENT	122,725	122,725
24 MAINT.OTHER THAN BUILD.& GRNDS	1,200	1,200
28 TRANSFERS TO GENERAL SERVICES D	6,349	6,536
49 TRANSFRS TO OTHER STATE AGENCS D	6,085	6,385
60 BENEFITS	39,272	39,272

TOTAL	175,631	176,118

HB 0001 PAGE 237 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
03 WATER SUPPLY PROGRAMS	(CONT.)
03 OPERATIONAL PERMITS	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
OPERATIONAL PERMITS
09 AGENCY INCOME I	175,631	176,118
TOTAL	175,631	176,118

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
04 PUBLIC WATER SYSTEMS
10 PERSONAL SERVICES - PERMANENT	91,085	91,085
20 CURRENT EXPENSES	1,500	1,500
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
26 ORGANIZATIONAL DUES	3,000	3,000
28 TRANSFERS TO GENERAL SERVICES D	4,232	4,357
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
49 TRANSFRS TO OTHER STATE AGENCS D	4,056	4,056
60 BENEFITS	29,147	29,147
70 IN-STATE TRAVEL	250	250
90 GRANTS F	1,876,100	1,820,352

TOTAL	2,015,170	1,959,547
ESTIMATED SOURCE OF FUNDS FOR
PUBLIC WATER SYSTEMS
GENERAL FUND	2,015,170	1,959,547
TOTAL	2,015,170	1,959,547

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
05 DWSRF ADMINISTRATIN
10 PERSONAL SERVICES - PERMANENT	627,281	638,868
18 OVERTIME	12,000	12,000
20 CURRENT EXPENSES	48,500	48,500
22 RENTS&LEASES OTHER THAN STATE	2,000	2,000
24 MAINT.OTHER THAN BUILD.& GRNDS	7,600	7,600
26 ORGANIZATIONAL DUES	500	500
28 TRANSFERS TO GENERAL SERVICES D	40,208	41,393
30 EQUIPMENT NEW/REPLACEMENT	70,000	70,000
40 INDIRECT COSTS E	26,337	26,759
41 AUDIT FUND SET ASIDE D	1,923	1,933
42 ADDITIONAL FRINGE BENEFITS D	39,863	40,551
49 TRANSFRS TO OTHER STATE AGENCS D	24,536	24,536
50 PERSONAL SERVICE-TEMP/APPOINTE	48,000	48,000
59 PART-TIME - BENEFITTED	164,207	166,977

HB 0001 PAGE 238 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
03 WATER SUPPLY PROGRAMS	(CONT.)
05 DWSRF ADMINISTRATIN	(CONT.)
60 BENEFITS	260,788	265,382
70 IN-STATE TRAVEL	6,300	5,300
80 OUT-OF STATE TRAVEL	12,100	2,500
90 TRAINING	130,000	130,000
91 CONTRACTUAL	175,000	175,000
92 GRANTS	225,000	225,000

TOTAL	1,922,143	1,932,799
ESTIMATED SOURCE OF FUNDS FOR
DWSRF ADMINISTRATIN
00 FEDERAL FUNDS	1,922,143	1,932,799
TOTAL	1,922,143	1,932,799

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
06 DWSRF LOANS
41 AUDIT FUND SET ASIDE D	10,011	10,011
90 LOANS	10,000,000	10,000,000

TOTAL	10,010,011	10,010,011
ESTIMATED SOURCE OF FUNDS FOR
DWSRF LOANS
00 FEDERAL FUNDS	10,010,011	10,010,011
TOTAL	10,010,011	10,010,011

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
07 DWSRF LOAN REPAYMENTS
90 D W REPAY LOANS	500,000	750,000

TOTAL	500,000	750,000
ESTIMATED SOURCE OF FUNDS FOR
DWSRF LOAN REPAYMENTS
08 AGENCY INCOME I	500,000	750,000
TOTAL	500,000	750,000


HB 0001 PAGE 239 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
08 DWSRF LOAN MANAGEMENT
20 CURRENT EXPENSES	475	475
30 EQUIPMENT NEW/REPLACEMENT	3,500	3,500
50 PERSONAL SERVICE-TEMP/APPOINTE	4,207	4,207
59 PART-TIME - BENEFITTED	52,593	52,593
60 BENEFITS	17,152	17,152
70 IN-STATE TRAVEL	250	250
80 OUT-OF STATE TRAVEL	800	800

TOTAL	78,977	78,977
ESTIMATED SOURCE OF FUNDS FOR
DWSRF LOAN MANAGEMENT
09 AGENCY INCOME I	78,977	78,977
TOTAL	78,977	78,977

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
09 DWSRF SWP LOANS
41 AUDIT FUND SET ASIDE D	2,002	2,002
91 LOANS	2,000,000	2,000,000

TOTAL	2,002,002	2,002,002
ESTIMATED SOURCE OF FUNDS FOR
DWSRF SWP LOANS
00 FEDERAL FUNDS	2,002,002	2,002,002
TOTAL	2,002,002	2,002,002

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
10 DWSRF SWP LOAN REPAYMENTS
91 WATER SOURCE REPAY EXPENSE	200,000	200,000

TOTAL	200,000	200,000
ESTIMATED SOURCE OF FUNDS FOR
DWSRF SWP LOAN REPAYMENTS
08 AGENCY INCOME I	200,000	200,000
TOTAL	200,000	200,000


HB 0001 PAGE 240 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
11 SEC 106 GROUNDWATER PPG
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
40 INDIRECT COSTS E	1,166	1,166
41 AUDIT FUND SET ASIDE D	58	58
42 ADDITIONAL FRINGE BENEFITS D	1,962	1,962
49 TRANSFRS TO OTHER STATE AGENCS D	7,028	7,028
59 PART-TIME - BENEFITTED	33,833	33,833
60 BENEFITS	10,827	10,827

TOTAL	57,390	57,453
ESTIMATED SOURCE OF FUNDS FOR
SEC 106 GROUNDWATER PPG
00 FEDERAL FUNDS	57,390	57,453
TOTAL	57,390	57,453

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
12 WATER MANAGEMENT BUREAU
10 PERSONAL SERVICES - PERMANENT	170,058	171,884
20 CURRENT EXPENSES	15,500	15,499
22 RENTS&LEASES OTHER THAN STATE	2,500	2,500
24 MAINT.OTHER THAN BUILD.& GRNDS	2,000	2,000
26 ORGANIZATIONAL DUES	200	200
28 TRANSFERS TO GENERAL SERVICES D	10,581	10,893
49 TRANSFRS TO OTHER STATE AGENCS D	1,677	1,677
50 PERSONAL SERVICE-TEMP/APPOINTE	10,672	10,383
60 BENEFITS	55,235	55,797
70 IN-STATE TRAVEL	4,273	4,273
80 OUT-OF STATE TRAVEL	1,927	1,927

TOTAL	274,623	277,033
ESTIMATED SOURCE OF FUNDS FOR
WATER MANAGEMENT BUREAU
GENERAL FUND	274,623	277,033
TOTAL	274,623	277,033


HB 0001 PAGE 241 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
03 WATER SUPPLY PROGRAMS
13 UNDERGRND INJECT CTRL PPG
10 PERSONAL SERVICES - PERMANENT	43,542	45,519
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
28 TRANSFERS TO GENERAL SERVICES D	4,232	4,357
40 INDIRECT COSTS E	1,500	1,568
41 AUDIT FUND SET ASIDE D	69	72
42 ADDITIONAL FRINGE BENEFITS D	2,525	2,640
49 TRANSFRS TO OTHER STATE AGENCS D	2,056	2,056
60 BENEFITS	13,933	14,566

TOTAL	68,657	71,578
ESTIMATED SOURCE OF FUNDS FOR
UNDERGRND INJECT CTRL PPG
00 FEDERAL FUNDS	68,657	71,578
TOTAL	68,657	71,578

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
04 WINNIPESAUKEE RIVER BASIN

10 PERSONAL SERVICES - PERMANENT	1,137,876	1,150,975
18 OVERTIME	122,650	125,550
19 HOLIDAY PAY	5,650	5,820
20 CURRENT EXPENSES	231,200	237,100
22 RENTS&LEASES OTHER THAN STATE	23,000	24,000
23 HEAT, ELECTRICITY & WATER D	601,000	601,000
24 MAINT.OTHER THAN BUILD.& GRNDS	422,000	438,000
26 ORGANIZATIONAL DUES	3,000	3,000
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
30 EQUIPMENT NEW/REPLACEMENT	213,000	223,000
46 CONSULTANTS	136,000	140,000
47 OWN FORCES MAINT.-BUILD.&GRNDS G	60,000	60,000
48 CONTRACTUAL MAINT.-BUILD&GRNDS G	550,000	550,000
49 TRANSFRS TO OTHER STATE AGENCS D	74,015	76,015
50 PERSONAL SERVICE-TEMP/APPOINTE	16,900	17,325
60 BENEFITS	406,469	411,675
70 IN-STATE TRAVEL	19,675	20,255
80 OUT-OF STATE TRAVEL	3,800	3,800
90 INSURANCE BOND PREMIUM	32,000	32,000
91 TOXICITY TESTING	10,000	10,000

TOTAL	4,070,351	4,131,694
ESTIMATED SOURCE OF FUNDS FOR
WINNIPESAUKEE RIVER BASIN
05 PRIVATE LOCAL FUNDS I	3,799,351	3,860,694
07 AGENCY INCOME I	271,000	271,000
TOTAL	4,070,351	4,131,694


HB 0001 PAGE 242 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
05 SUBSURFACE SYSTEMS

10 PERSONAL SERVICES - PERMANENT	862,652	869,050
20 CURRENT EXPENSES	112,000	112,000
22 RENTS&LEASES OTHER THAN STATE	24,406	24,406
24 MAINT.OTHER THAN BUILD.& GRNDS	11,200	11,200
28 TRANSFERS TO GENERAL SERVICES D	46,556	47,929
30 EQUIPMENT NEW/REPLACEMENT	30,000	30,000
49 TRANSFRS TO OTHER STATE AGENCS D	8,639	8,789
50 PERSONAL SERVICE-TEMP/APPOINTE	25,000	25,000
59 PART-TIME - BENEFITTED	24,239	25,292
60 BENEFITS	285,718	288,102
70 IN-STATE TRAVEL	34,000	34,000

TOTAL	1,464,410	1,475,768
ESTIMATED SOURCE OF FUNDS FOR
SUBSURFACE SYSTEMS
GENERAL FUND	1,464,410	1,475,768
TOTAL	1,464,410	1,475,768

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
01 SECTION 604 PLANNING
10 PERSONAL SERVICES - PERMANENT	46,459	46,459
20 CURRENT EXPENSES	4,253	4,465
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
30 EQUIPMENT NEW/REPLACEMENT	2,000	2,000
40 INDIRECT COSTS E	1,969	1,999
41 AUDIT FUND SET ASIDE D	158	159
42 ADDITIONAL FRINGE BENEFITS D	2,816	2,823
49 TRANSFRS TO OTHER STATE AGENCS D	5,228	5,228
50 PERSONAL SERVICE-TEMP/APPOINTE	11,000	12,000
60 BENEFITS	15,709	15,785
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	2,000	2,000
92 CONTRACTS	61,326	61,326

TOTAL	157,434	158,823
ESTIMATED SOURCE OF FUNDS FOR
SECTION 604 PLANNING
00 FEDERAL FUNDS	157,434	158,823
TOTAL	157,434	158,823


HB 0001 PAGE 243 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
02 SECTION 319 PLANNING PPG
10 PERSONAL SERVICES - PERMANENT	375,781	382,844
18 OVERTIME	5,000	5,000
20 CURRENT EXPENSES	25,000	25,000
24 MAINT.OTHER THAN BUILD.& GRNDS	4,000	4,000
28 TRANSFERS TO GENERAL SERVICES D	21,162	21,786
30 EQUIPMENT NEW/REPLACEMENT	20,000	20,000
40 INDIRECT COSTS E	13,118	11,774
41 AUDIT FUND SET ASIDE D	1,172	1,157
42 ADDITIONAL FRINGE BENEFITS D	22,085	19,824
49 TRANSFRS TO OTHER STATE AGENCS D	25,282	26,282
50 PERSONAL SERVICE-TEMP/APPOINTE	20,000
60 BENEFITS	123,380	124,110
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	10,000	10,000
90 CONTRACTS	500,000	500,000

TOTAL	1,170,980	1,156,777
ESTIMATED SOURCE OF FUNDS FOR
SECTION 319 PLANNING PPG
00 FEDERAL FUNDS	1,170,980	1,156,777
TOTAL	1,170,980	1,156,777

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
03 BIOMONITORING PROGRAM PPG
18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES	5,000	5,000
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
26 ORGANIZATIONAL DUES	150	150
28 TRANSFERS TO GENERAL SERVICES D	4,232	4,357
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
40 INDIRECT COSTS E	2,973	3,091
41 AUDIT FUND SET ASIDE D	171	176
42 ADDITIONAL FRINGE BENEFITS D	4,575	4,774
49 TRANSFRS TO OTHER STATE AGENCS D	4,056	4,056
50 PERSONAL SERVICE-TEMP/APPOINTE	9,500	9,500
59 PART-TIME - BENEFITTED	77,884	81,315
60 BENEFITS	25,970	27,068
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	2,500	2,500
90 CONTRACTS	25,000	25,000

TOTAL	170,811	175,787
ESTIMATED SOURCE OF FUNDS FOR
BIOMONITORING PROGRAM PPG

HB 0001 PAGE 244 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
06 SURFACE WATER QUALITY PROGRAMS	(CONT.)
03 BIOMONITORING PROGRAM PPG	(CONT.)
00 FEDERAL FUNDS	170,811	175,787
TOTAL	170,811	175,787

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
04 SECTION 106 - PPG
10 PERSONAL SERVICES - PERMANENT	321,417	322,885
18 OVERTIME	2,000	2,000
20 CURRENT EXPENSES	21,000	21,000
24 MAINT.OTHER THAN BUILD.& GRNDS	2,400	2,400
26 ORGANIZATIONAL DUES	300	300
28 TRANSFERS TO GENERAL SERVICES D	12,697	13,072
30 EQUIPMENT NEW/REPLACEMENT	15,000	15,000
40 INDIRECT COSTS E	11,276	11,327
41 AUDIT FUND SET ASIDE D	558	560
42 ADDITIONAL FRINGE BENEFITS D	18,758	18,843
49 TRANSFRS TO OTHER STATE AGENCS D	35,169	35,169
50 PERSONAL SERVICE-TEMP/APPOINTE	5,000	5,000
60 BENEFITS	103,876	104,346
70 IN-STATE TRAVEL	2,500	2,000
80 OUT-OF STATE TRAVEL	6,000	6,000

TOTAL	557,951	559,902
ESTIMATED SOURCE OF FUNDS FOR
SECTION 106 - PPG
00 FEDERAL FUNDS	557,951	559,902
TOTAL	557,951	559,902

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
05 COASTAL ZONE PROGRAM
10 PERSONAL SERVICES - PERMANENT	38,557	38,757
20 CURRENT EXPENSES	1,780	1,508
30 EQUIPMENT NEW/REPLACEMENT	2,500	2,500
42 ADDITIONAL FRINGE BENEFITS D	1,697	1,705
49 TRANSFRS TO OTHER STATE AGENCS D	28	28
60 BENEFITS	12,338	12,402

TOTAL	56,900	56,900
ESTIMATED SOURCE OF FUNDS FOR
COASTAL ZONE PROGRAM
01 TRANSFERS FROM OTHER AGENCIES I	56,900	56,900

HB 0001 PAGE 245 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
06 SURFACE WATER QUALITY PROGRAMS	(CONT.)
05 COASTAL ZONE PROGRAM	(CONT.)
TOTAL	56,900	56,900

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
06 NPA RESTORATION PROGRAM
18 OVERTIME	3,000	3,000
20 CURRENT EXPENSES	8,000	8,000
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
28 TRANSFERS TO GENERAL SERVICES D	4,232	4,357
30 EQUIPMENT NEW/REPLACEMENT	9,000	9,000
40 INDIRECT COSTS E	3,081	3,214
41 AUDIT FUND SET ASIDE D	786	781
42 ADDITIONAL FRINGE BENEFITS D	5,187	5,411
49 TRANSFRS TO OTHER STATE AGENCS D	17,256	17,356
50 PERSONAL SERVICE-TEMP/APPOINTE	10,000
59 PART-TIME - BENEFITTED	86,424	90,285
60 BENEFITS	29,381	29,851
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	5,000	5,000
90 CONTRACTUAL	600,000	600,000

TOTAL	785,147	780,055
ESTIMATED SOURCE OF FUNDS FOR
NPA RESTORATION PROGRAM
00 FEDERAL FUNDS	785,147	780,055
TOTAL	785,147	780,055

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
07 COASTAL SCIENTISTS
59 PART-TIME - BENEFITTED	38,610	40,365
60 BENEFITS	12,355	12,917

TOTAL	50,965	53,282
ESTIMATED SOURCE OF FUNDS FOR
COASTAL SCIENTISTS
00 FEDERAL FUNDS	50,965	53,282
TOTAL	50,965	53,282


HB 0001 PAGE 246 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
08 WATER QUALITY ASSESSMENT
50 PART-TIME - BENEFITTED	97,364	100,913
60 BENEFITS	7,448	7,720

TOTAL	104,812	108,633
ESTIMATED SOURCE OF FUNDS FOR
WATER QUALITY ASSESSMENT
00 FEDERAL FUNDS	104,812	108,633
TOTAL	104,812	108,633

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
06 SURFACE WATER QUALITY PROGRAMS
09 NH DES SHELLFISH PROGRAM
59 PART-TIME - BENEFITTED	71,019	74,198
60 BENEFITS	22,726	23,743

TOTAL	93,745	97,941
ESTIMATED SOURCE OF FUNDS FOR
NH DES SHELLFISH PROGRAM
00 FEDERAL FUNDS	93,745	97,941
TOTAL	93,745	97,941

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
01 DAM BUREAU ADMINISTRATION
10 PERSONAL SERVICES - PERMANENT	399,345	400,533
18 OVERTIME	3,154	3,154
20 CURRENT EXPENSES	30,028	29,912
22 RENTS&LEASES OTHER THAN STATE	3,000	3,000
24 MAINT.OTHER THAN BUILD.& GRNDS	4,800	4,800
26 ORGANIZATIONAL DUES	650	650
28 TRANSFERS TO GENERAL SERVICES D	25,394	26,143
49 TRANSFRS TO OTHER STATE AGENCS D	1,503	1,559
50 PERSONAL SERVICE-TEMP/APPOINTE	4,000	4,000
60 BENEFITS	129,105	129,486
70 IN-STATE TRAVEL	12,540	12,900
91 USGS GUAGING	153,000	153,000
92 PUBLIC ACCESS	20,000	20,000
96 BREECH ANALYSIS	25,884	25,584

TOTAL	812,403	814,721
ESTIMATED SOURCE OF FUNDS FOR
DAM BUREAU ADMINISTRATION

HB 0001 PAGE 247 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
07 DAM BUREAU PROGRAMS	(CONT.)
01 DAM BUREAU ADMINISTRATION	(CONT.)
01 TRANSFERS FROM OTHER AGENCIES I	189,715	189,979
02 TRS FROM DEPT TRANSPORTATION I	51,000	51,000
GENERAL FUND	571,688	573,742
TOTAL	812,403	814,721

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
02 DAM REGISTRATION FUND
10 PERSONAL SERVICES - PERMANENT	94,224	95,804
20 CURRENT EXPENSES	435	435
22 RENTS&LEASES OTHER THAN STATE	100	100
24 MAINT.OTHER THAN BUILD.& GRNDS	1,200	1,200
28 TRANSFERS TO GENERAL SERVICES D	6,349	6,536
30 EQUIPMENT NEW/REPLACEMENT	500	500
49 TRANSFRS TO OTHER STATE AGENCS D	6,175	6,385
50 PERSONAL SERVICE-TEMP/APPOINTE	6,500	6,500
60 BENEFITS	30,649	31,154
70 IN-STATE TRAVEL	300	300
80 OUT-OF STATE TRAVEL	1,000	1,000
91 CONSTRUCTION ASSISTANCE	1,800	1,800

TOTAL	149,232	151,714
ESTIMATED SOURCE OF FUNDS FOR
DAM REGISTRATION FUND
07 AGENCY INCOME I	149,232	151,714
TOTAL	149,232	151,714

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
03 DAM MAINTENANCE PROGRAM
10 PERSONAL SERVICES - PERMANENT	486,706	494,375
18 OVERTIME	25,000	25,000
20 CURRENT EXPENSES	65,002	65,002
22 RENTS&LEASES OTHER THAN STATE	40,000	40,000
23 HEAT, ELECTRICITY & WATER D	6,000	6,000
24 MAINT.OTHER THAN BUILD.& GRNDS	20,000	20,000
28 TRANSFERS TO GENERAL SERVICES D	12,697	13,072
30 EQUIPMENT NEW/REPLACEMENT	60,000	60,000
43 DEBT SERVICE (TREASURY)	747,229	812,194
47 OWN FORCES MAINT.-BUILD.&GRNDS G	80,000	80,000
48 CONTRACTUAL MAINT.-BUILD&GRNDS E	10,000	10,000
49 TRANSFRS TO OTHER STATE AGENCS D	142,423	147,687

HB 0001 PAGE 248 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
07 DAM BUREAU PROGRAMS	(CONT.)
03 DAM MAINTENANCE PROGRAM	(CONT.)
50 PERSONAL SERVICE-TEMP/APPOINTE	32,089	32,089
59 PART-TIME - BENEFITTED	57,584	58,071
60 BENEFITS	184,628	187,238
70 IN-STATE TRAVEL	31,500	31,500
80 OUT-OF STATE TRAVEL	5,000	5,000

TOTAL	2,005,858	2,087,228
ESTIMATED SOURCE OF FUNDS FOR
DAM MAINTENANCE PROGRAM
09 AGENCY INCOME I	2,005,858	2,087,228
TOTAL	2,005,858	2,087,228

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
04 WINNIPESAUKEE PROJECT
10 PERSONAL SERVICES - PERMANENT	60,860	62,640
20 CURRENT EXPENSES	9,960	9,960
22 RENTS&LEASES OTHER THAN STATE	100	100
23 HEAT, ELECTRICITY & WATER D	4,800	4,800
24 MAINT.OTHER THAN BUILD.& GRNDS	1,500	1,500
30 EQUIPMENT NEW/REPLACEMENT	10,000	10,000
47 OWN FORCES MAINT.-BUILD.&GRNDS G	1,300	1,300
49 TRANSFRS TO OTHER STATE AGENCS D	44,356	44,356
50 PERSONAL SERVICE-TEMP/APPOINTE	7,700	7,700
60 BENEFITS	20,064	20,634
70 IN-STATE TRAVEL	1,000	1,000
80 OUT-OF STATE TRAVEL	2,000	2,000
90 PILOT-LIEU OF TAXES	5,000	5,000
91 CONSTRUCTION ASSISTANCE	25,000	25,000

TOTAL	193,640	195,990
ESTIMATED SOURCE OF FUNDS FOR
WINNIPESAUKEE PROJECT
05 PRIVATE LOCAL FUNDS I	193,640	195,990
TOTAL	193,640	195,990


HB 0001 PAGE 249 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
05 CONNECTICUT-COOS PROJECT
10 PERSONAL SERVICES - PERMANENT	25,039	25,039
20 CURRENT EXPENSES	15,285	15,285
22 RENTS&LEASES OTHER THAN STATE	500	500
23 HEAT, ELECTRICITY & WATER D	7,500	7,500
24 MAINT.OTHER THAN BUILD.& GRNDS	1,500	1,500
30 EQUIPMENT NEW/REPLACEMENT	10,000	10,000
46 CONSULTANTS	100	100
47 OWN FORCES MAINT.-BUILD.&GRNDS G	3,000	3,000
49 TRANSFRS TO OTHER STATE AGENCS D	52,828	52,828
50 PERSONAL SERVICE-TEMP/APPOINTE	13,500	13,500
60 BENEFITS	9,045	9,045
70 IN-STATE TRAVEL	4,700	4,700
80 OUT-OF STATE TRAVEL	2,500	2,500
90 PILOT-LIEU OF TAXES	130,000	130,000
91 CONSTRUCTION ASSISTANCE	25,000	25,000

TOTAL	300,497	300,497
ESTIMATED SOURCE OF FUNDS FOR
CONNECTICUT-COOS PROJECT
05 PRIVATE LOCAL FUNDS I	300,497	300,497
TOTAL	300,497	300,497

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
06 MASCOMA PROJECT
20 CURRENT EXPENSES	3,550	3,550
23 HEAT, ELECTRICITY & WATER D	500	500
30 EQUIPMENT NEW/REPLACEMENT	500	500
49 TRANSFRS TO OTHER STATE AGENCS D	8,300	8,400
50 PERSONAL SERVICE-TEMP/APPOINTE	500	500
60 BENEFITS	38	38
91 CONSTRUCTION ASSISTANCE	8,000	8,000

TOTAL	21,388	21,488
ESTIMATED SOURCE OF FUNDS FOR
MASCOMA PROJECT
05 PRIVATE LOCAL FUNDS I	21,388	21,488
TOTAL	21,388	21,488


HB 0001 PAGE 250 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
07 PISCATAGUOG RIVER PROJECT
20 CURRENT EXPENSES	725	725
23 HEAT, ELECTRICITY & WATER D	250	250
30 EQUIPMENT NEW/REPLACEMENT	200	200
49 TRANSFRS TO OTHER STATE AGENCS D	1,100	1,100
50 PERSONAL SERVICE-TEMP/APPOINTE	500	500
60 BENEFITS	38	38
91 CONSTRUCTION ASSISTANCE	1,500	1,500

TOTAL	4,313	4,313
ESTIMATED SOURCE OF FUNDS FOR
PISCATAGUOG RIVER PROJECT
05 PRIVATE LOCAL FUNDS I	4,313	4,313
TOTAL	4,313	4,313

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
08 SUGAR RIVER PROJECT
20 CURRENT EXPENSES	1,250	1,250
23 HEAT, ELECTRICITY & WATER D	250	250
30 EQUIPMENT NEW/REPLACEMENT	100	100
49 TRANSFRS TO OTHER STATE AGENCS D	1,000	1,000
50 PERSONAL SERVICE-TEMP/APPOINTE	100	100
60 BENEFITS	8	8
91 CONSTRUCTION ASSISTANCE	1,000	1,000

TOTAL	3,708	3,708
ESTIMATED SOURCE OF FUNDS FOR
SUGAR RIVER PROJECT
05 PRIVATE LOCAL FUNDS I	3,708	3,708
TOTAL	3,708	3,708

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
09 SQUAM PROJECT
20 CURRENT EXPENSES	600	600
23 HEAT, ELECTRICITY & WATER D	200	200
30 EQUIPMENT NEW/REPLACEMENT	100	100
49 TRANSFRS TO OTHER STATE AGENCS D	700	700
50 PERSONAL SERVICE-TEMP/APPOINTE	100	100
60 BENEFITS	8	8
91 CONSTRUCTION ASSISTANCE	100	100

TOTAL	1,808	1,808

HB 0001 PAGE 251 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
07 DAM BUREAU PROGRAMS	(CONT.)
09 SQUAM PROJECT	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
SQUAM PROJECT
05 PRIVATE LOCAL FUNDS I	1,808	1,808
TOTAL	1,808	1,808

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
10 NEWFOUND PROJECT
20 CURRENT EXPENSES	1,796	1,796
23 HEAT, ELECTRICITY & WATER D	400	400
30 EQUIPMENT NEW/REPLACEMENT	500	500
49 TRANSFRS TO OTHER STATE AGENCS D	2,100	2,100
50 PERSONAL SERVICE-TEMP/APPOINTE	2,100	2,100
60 BENEFITS	161	161
91 CONSTRUCTION ASSISTANCE	3,000	3,000

TOTAL	10,057	10,057
ESTIMATED SOURCE OF FUNDS FOR
NEWFOUND PROJECT
05 PRIVATE LOCAL FUNDS I	10,057	10,057
TOTAL	10,057	10,057

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
07 DAM BUREAU PROGRAMS
11 STATE DAM SAFETY GRANT PROGRAM
59 PART-TIME - BENEFITTED	31,103	32,409
60 BENEFITS	9,953	10,371

TOTAL	41,056	42,780
ESTIMATED SOURCE OF FUNDS FOR
STATE DAM SAFETY GRANT PROGRAM
00 FEDERAL FUNDS	41,056	42,780
TOTAL	41,056	42,780


HB 0001 PAGE 252 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
08 WETLANDS BUREAU
01 WETLANDS ADMINISTRATION
10 PERSONAL SERVICES - PERMANENT	199,727	202,179
20 CURRENT EXPENSES	11,432	11,432
22 RENTS&LEASES OTHER THAN STATE	11,084	11,084
24 MAINT.OTHER THAN BUILD.& GRNDS	3,560	3,560
28 TRANSFERS TO GENERAL SERVICES D	16,930	17,429
49 TRANSFRS TO OTHER STATE AGENCS D	291	291
59 PART-TIME - BENEFITTED	78,468	78,468
60 BENEFITS	89,023	89,807
70 IN-STATE TRAVEL	6,616	6,616

TOTAL	417,131	420,866
ESTIMATED SOURCE OF FUNDS FOR
WETLANDS ADMINISTRATION
GENERAL FUND	417,131	420,866
TOTAL	417,131	420,866

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
08 WETLANDS BUREAU
02 COASTAL PROGRAM
10 PERSONAL SERVICES - PERMANENT	79,068	79,468
22 RENTS&LEASES OTHER THAN STATE	2,730	2,202
60 BENEFITS	25,302	25,430

TOTAL	107,100	107,100
ESTIMATED SOURCE OF FUNDS FOR
COASTAL PROGRAM
01 TRANSFERS FROM OTHER AGENCIES I	107,100	107,100
TOTAL	107,100	107,100

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
08 WETLANDS BUREAU
03 WETLANDS FEES
10 PERSONAL SERVICES - PERMANENT	134,009	136,844
20 CURRENT EXPENSES	40,750	40,750
24 MAINT.OTHER THAN BUILD.& GRNDS	24,820	24,820
28 TRANSFERS TO GENERAL SERVICES D	29,627	30,500
30 EQUIPMENT NEW/REPLACEMENT	3,000	15,000
49 TRANSFRS TO OTHER STATE AGENCS D	22,367	22,367
50 PERSONAL SERVICE-TEMP/APPOINTE	60,000	60,000
51 CONSULTANTS-BENEFITED	2,500	2,500
59 PART-TIME - BENEFITTED	267,833	277,115
60 BENEFITS	133,371	137,248

HB 0001 PAGE 253 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
08 WETLANDS BUREAU	(CONT.)
03 WETLANDS FEES	(CONT.)
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	1,800	1,800
92 TRAINING	3,000	3,000

TOTAL	725,077	753,944
ESTIMATED SOURCE OF FUNDS FOR
WETLANDS FEES
07 AGENCY INCOME I	725,077	753,944
TOTAL	725,077	753,944

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
08 WETLANDS BUREAU
04 WETLANDS - PPG
10 PERSONAL SERVICES - PERMANENT	84,616	84,616
24 MAINT.OTHER THAN BUILD.& GRNDS	1,200	1,200
28 TRANSFERS TO GENERAL SERVICES D	6,349	6,536
40 INDIRECT COSTS E	4,714	4,714
41 AUDIT FUND SET ASIDE D	314	315
42 ADDITIONAL FRINGE BENEFITS D	6,787	6,787
49 TRANSFRS TO OTHER STATE AGENCS D	12,085	13,085
50 PERSONAL SERVICE-TEMP/APPOINTE	25,352	25,352
59 PART-TIME - BENEFITTED	32,409	32,409
60 BENEFITS	39,387	39,387
90 CONTRACTUAL	100,000	100,000

TOTAL	313,213	314,401
ESTIMATED SOURCE OF FUNDS FOR
WETLANDS - PPG
00 FEDERAL FUNDS	313,213	314,401
TOTAL	313,213	314,401

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
09 FEDERAL CLEAN LAKES PRG PPG

10 PERSONAL SERVICES - PERMANENT	32,847	34,271
18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES	6,000	6,000
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
26 ORGANIZATIONAL DUES	225	225
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
30 EQUIPMENT NEW/REPLACEMENT	4,000	4,000
40 INDIRECT COSTS E	1,435	1,484

HB 0001 PAGE 254 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
09 FEDERAL CLEAN LAKES PRG PPG	(CONT.)

41 AUDIT FUND SET ASIDE D	90	92
42 ADDITIONAL FRINGE BENEFITS D	1,963	2,046
49 TRANSFRS TO OTHER STATE AGENCS D	5,228	5,428
50 PERSONAL SERVICE-TEMP/APPOINTE	10,000	10,000
60 BENEFITS	11,596	12,052
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	2,500	2,500
90 CONTRACTS	8,000	8,000

TOTAL	89,400	91,677
ESTIMATED SOURCE OF FUNDS FOR
FEDERAL CLEAN LAKES PRG PPG
00 FEDERAL FUNDS	89,400	91,677
TOTAL	89,400	91,677

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
02 DIVISION OF WATER
10 LAKES RESTORATION FUND

18 OVERTIME	16,000	18,000
20 CURRENT EXPENSES	37,000	40,000
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
26 ORGANIZATIONAL DUES	500	500
28 TRANSFERS TO GENERAL SERVICES D	4,232	4,357
30 EQUIPMENT NEW/REPLACEMENT	24,000	26,000
49 TRANSFRS TO OTHER STATE AGENCS D	10,000	10,000
50 PERSONAL SERVICE-TEMP/APPOINTE	52,000	54,000
59 PART-TIME - BENEFITTED	87,155	89,495
60 BENEFITS	36,988	38,529
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	8,000	8,000
90 CONTRACTS	85,000	90,000

TOTAL	366,675	384,681
ESTIMATED SOURCE OF FUNDS FOR
LAKES RESTORATION FUND
03 REVOLVING FUNDS	79,678	82,767
05 PRIVATE LOCAL FUNDS I	286,997	301,914
TOTAL	366,675	384,681


TOTAL	86,310,228	87,407,513
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF WATER
FEDERAL FUNDS	39,266,869	39,294,546
GENERAL FUND	20,622,628	21,239,392

HB 0001 PAGE 255 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
02 DIVISION OF WATER	(CONT.)
	(CONT.)

OTHER FUNDS	26,420,731	26,873,575
TOTAL	86,310,228	87,407,513


03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
03 DIVISION OF AIR RESOURCES
01 STATE MATCHING FUNDS

10 PERSONAL SERVICES - PERMANENT	115,519	115,519
11 SALARY OF DIRECTOR	76,604	76,604
18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES	17,580	17,580
22 RENTS&LEASES OTHER THAN STATE	1,000	1,000
23 HEAT, ELECTRICITY & WATER D	1,000	1,000
24 MAINT.OTHER THAN BUILD.& GRNDS	7,100	7,100
26 ORGANIZATIONAL DUES	500	500
28 TRANSFERS TO GENERAL SERVICES D	18,600	19,149
49 TRANSFRS TO OTHER STATE AGENCS D	22,085	22,085
50 PERSONAL SERVICE-TEMP/APPOINTE	3,500	3,500
60 BENEFITS	62,067	62,067
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	5,000	5,000
90 SMALL BUSINESS PROGRAM	100,000	100,000
92 TRAINING	1,000	1,000

TOTAL	435,555	436,104
ESTIMATED SOURCE OF FUNDS FOR
STATE MATCHING FUNDS
GENERAL FUND	435,555	436,104
TOTAL	435,555	436,104

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
03 DIVISION OF AIR RESOURCES
02 FEDERAL PROGRAMS
01 SECTION 105 GRANT PPG
10 PERSONAL SERVICES - PERMANENT	571,693	577,368
18 OVERTIME	3,000	3,000
20 CURRENT EXPENSES	41,500	41,500
22 RENTS&LEASES OTHER THAN STATE	3,000	3,000
23 HEAT, ELECTRICITY & WATER D	10,000	10,000
24 MAINT.OTHER THAN BUILD.& GRNDS	10,000	10,000
28 TRANSFERS TO GENERAL SERVICES D	29,627	30,500
30 EQUIPMENT NEW/REPLACEMENT	52,000	50,000
40 INDIRECT COSTS E	12,404	12,577

HB 0001 PAGE 256 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
03 DIVISION OF AIR RESOURCES	(CONT.)
02 FEDERAL PROGRAMS	(CONT.)
01 SECTION 105 GRANT PPG	(CONT.)
41 AUDIT FUND SET ASIDE D	1,356	1,369
42 ADDITIONAL FRINGE BENEFITS D	49,497	50,188
49 TRANSFRS TO OTHER STATE AGENCS D	65,564	65,564
50 PERSONAL SERVICE-TEMP/APPOINTE	5,000	5,000
59 PART-TIME - BENEFITTED	189,208	193,694
60 BENEFITS	244,832	248,083
70 IN-STATE TRAVEL	7,200	7,200
80 OUT-OF STATE TRAVEL	16,000	16,000
90 CONTRACTUAL	30,000	30,000
91 AMC MONITORING	10,000	10,000
92 TRAINING	2,000	2,000
96 MEDICAL MONITORING	1,500	1,500

TOTAL	1,355,381	1,368,543
ESTIMATED SOURCE OF FUNDS FOR
SECTION 105 GRANT PPG
00 FEDERAL FUNDS	1,355,381	1,368,543
TOTAL	1,355,381	1,368,543

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
03 DIVISION OF AIR RESOURCES
02 FEDERAL PROGRAMS
03 GREENHOUSE GAS GRANT
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
41 AUDIT FUND SET ASIDE D	3	3
49 TRANSFRS TO OTHER STATE AGENCS D	28	28

TOTAL	2,547	2,610
ESTIMATED SOURCE OF FUNDS FOR
GREENHOUSE GAS GRANT
00 FEDERAL FUNDS	2,547	2,610
TOTAL	2,547	2,610

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
03 DIVISION OF AIR RESOURCES
02 FEDERAL PROGRAMS
04 SECTION 103 GRANT
20 CURRENT EXPENSES	23,000	23,000
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
28 TRANSFERS TO GENERAL SERVICES D	4,232	4,357
30 EQUIPMENT NEW/REPLACEMENT	54,000	50,000
40 INDIRECT COSTS E	2,202	2,298
41 AUDIT FUND SET ASIDE D	204	204

HB 0001 PAGE 257 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
03 DIVISION OF AIR RESOURCES	(CONT.)
02 FEDERAL PROGRAMS	(CONT.)
04 SECTION 103 GRANT	(CONT.)
42 ADDITIONAL FRINGE BENEFITS D	3,707	3,869
49 TRANSFRS TO OTHER STATE AGENCS D	256	256
59 PART-TIME - BENEFITTED	63,921	66,710
60 BENEFITS	20,455	21,347
70 IN-STATE TRAVEL	7,400	7,400
80 OUT-OF STATE TRAVEL	2,000	2,000
90 FILTER ANALYSIS	20,000	20,000
92 TRAINING	1,000	1,000

TOTAL	203,177	203,241
ESTIMATED SOURCE OF FUNDS FOR
SECTION 103 GRANT
00 FEDERAL FUNDS	203,177	203,241
TOTAL	203,177	203,241

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
03 DIVISION OF AIR RESOURCES
03 FEE PROGRAMS
01 PERMIT FEE PROGRAM
10 PERSONAL SERVICES - PERMANENT	432,936	435,956
18 OVERTIME	15,000	15,000
20 CURRENT EXPENSES	51,500	51,500
22 RENTS&LEASES OTHER THAN STATE	2,500	2,500
23 HEAT, ELECTRICITY & WATER D	3,500	3,500
24 MAINT.OTHER THAN BUILD.& GRNDS	7,200	7,200
28 TRANSFERS TO GENERAL SERVICES D	38,091	39,215
30 EQUIPMENT NEW/REPLACEMENT	41,500	40,000
49 TRANSFRS TO OTHER STATE AGENCS D	49,988	49,988
50 PERSONAL SERVICE-TEMP/APPOINTE	30,000	30,000
59 PART-TIME - BENEFITTED	157,881	162,074
60 BENEFITS	196,157	198,465
70 IN-STATE TRAVEL	4,350	4,350
80 OUT-OF STATE TRAVEL	16,500	16,500
92 TRAINING	2,000	2,000
94 MERCURY PROJECT	30,000	30,000

TOTAL	1,079,103	1,088,248
ESTIMATED SOURCE OF FUNDS FOR
PERMIT FEE PROGRAM
06 AGENCY INCOME I	1,079,103	1,088,248
TOTAL	1,079,103	1,088,248


HB 0001 PAGE 258 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
03 DIVISION OF AIR RESOURCES
03 FEE PROGRAMS
02 ASBESTOS FEE PROGRAM
10 PERSONAL SERVICES - PERMANENT	48,126	48,126
18 OVERTIME	600	600
20 CURRENT EXPENSES	1,000	1,000
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
30 EQUIPMENT NEW/REPLACEMENT	20,000	20,000
46 CONSULTANTS	3,000	3,000
49 TRANSFRS TO OTHER STATE AGENCS D	328	328
59 PART-TIME - BENEFITTED	5,000	5,000
60 BENEFITS	17,192	17,192
70 IN-STATE TRAVEL	800	800
80 OUT-OF STATE TRAVEL	700	700
92 TRAINING	1,000	1,000

TOTAL	100,262	100,325
ESTIMATED SOURCE OF FUNDS FOR
ASBESTOS FEE PROGRAM
09 AGENCY INCOME I	100,262	100,325
TOTAL	100,262	100,325

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
03 DIVISION OF AIR RESOURCES
03 FEE PROGRAMS
03 TITLE V PERMITS
10 PERSONAL SERVICES - PERMANENT	1,074,442	1,088,108
18 OVERTIME	15,000	15,000
20 CURRENT EXPENSES	116,500	116,500
22 RENTS&LEASES OTHER THAN STATE	5,000	5,000
23 HEAT, ELECTRICITY & WATER D	3,500	3,500
24 MAINT.OTHER THAN BUILD.& GRNDS	20,000	20,000
28 TRANSFERS TO GENERAL SERVICES D	86,764	89,323
30 EQUIPMENT NEW/REPLACEMENT	62,000	70,000
49 TRANSFRS TO OTHER STATE AGENCS D	83,876	87,876
50 PERSONAL SERVICE-TEMP/APPOINTE	32,300	32,300
59 PART-TIME - BENEFITTED	310,227	316,429
60 BENEFITS	450,366	456,723
70 IN-STATE TRAVEL	6,200	6,200
80 OUT-OF STATE TRAVEL	62,000	62,000
92 TRAINING	10,000	10,000
95 CONTRACTUAL	50,000	50,000

TOTAL	2,388,175	2,428,959
ESTIMATED SOURCE OF FUNDS FOR
TITLE V PERMITS
06 AGENCY INCOME I	2,388,175	2,428,959
TOTAL	2,388,175	2,428,959


TOTAL	5,564,200	5,628,030

HB 0001 PAGE 259 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
03 DIVISION OF AIR RESOURCES	(CONT.)
	(CONT.)
	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF AIR RESOURCES
FEDERAL FUNDS	1,561,105	1,574,394
GENERAL FUND	435,555	436,104
OTHER FUNDS	3,567,540	3,617,532
TOTAL	5,564,200	5,628,030


03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
01 HAZARDOUS WASTE CLEANUP FUND
10 PERSONAL SERVICES - PERMANENT	1,149,038	1,160,459
18 OVERTIME	68,074	68,074
20 CURRENT EXPENSES	72,002	72,002
22 RENTS&LEASES OTHER THAN STATE	8,000	8,000
24 MAINT.OTHER THAN BUILD.& GRNDS	10,800	10,800
28 TRANSFERS TO GENERAL SERVICES D	59,253	61,001
30 EQUIPMENT NEW/REPLACEMENT	33,000	33,000
49 TRANSFRS TO OTHER STATE AGENCS D	237,112	240,854
50 PERSONAL SERVICE-TEMP/APPOINTE	27,659	27,659
51 CONSULTANTS-BENEFITED	1,052	1,052
59 PART-TIME - BENEFITTED	372,607	346,059
60 BENEFITS	510,906	506,066
70 IN-STATE TRAVEL	15,000	15,000
80 OUT-OF STATE TRAVEL	20,000	20,000
90 HHW COLLECTION	250,000	250,000
91 REMEDIAL ACTION	10,000	10,000
92 CONTRACTS	100,000	100,000
93 USED OIL GRANTS	100,000	100,000
94 TUITION	7,000	7,000
96 MEDICAL MONITORING	12,100	12,100
97 DISPOSAL - TAINTED OIL	10,000	10,000

TOTAL	3,073,603	3,059,126
ESTIMATED SOURCE OF FUNDS FOR
HAZARDOUS WASTE CLEANUP FUND
03 REVOLVING FUNDS I	3,073,603	3,059,126
TOTAL	3,073,603	3,059,126




THE FUNDS IN THESE APPROPRIATIONS SHALL NOT BE
TRANSFERRED OR EXPENDED FOR ANY OTHER PURPOSE.


HB 0001 PAGE 260 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
02 RCRA PROGRAMS PPG
10 PERSONAL SERVICES - PERMANENT	247,776	253,950
18 OVERTIME	13,000	15,000
20 CURRENT EXPENSES	30,684	30,684
24 MAINT.OTHER THAN BUILD.& GRNDS	3,750	3,750
28 TRANSFERS TO GENERAL SERVICES D	14,813	15,250
30 EQUIPMENT NEW/REPLACEMENT	25,000	25,000
40 INDIRECT COSTS E	10,695	10,977
41 AUDIT FUND SET ASIDE D	548	561
42 ADDITIONAL FRINGE BENEFITS D	16,461	16,935
49 TRANSFRS TO OTHER STATE AGENCS D	21,047	22,097
50 PERSONAL SERVICE-TEMP/APPOINTE	34,121	34,121
59 PART-TIME - BENEFITTED	23,030	23,030
60 BENEFITS	93,428	96,044
70 IN-STATE TRAVEL	4,500	4,500
80 OUT-OF STATE TRAVEL	5,000	5,000
96 MEDICAL MONITORING	3,200	3,200

TOTAL	547,053	560,099
ESTIMATED SOURCE OF FUNDS FOR
RCRA PROGRAMS PPG
00 FEDERAL FUNDS	547,053	560,099
TOTAL	547,053	560,099

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
03 RCRA STATE MATCH
10 PERSONAL SERVICES - PERMANENT	176,158	181,363
18 OVERTIME	3,051	3,051
20 CURRENT EXPENSES	17,231	17,231
22 RENTS&LEASES OTHER THAN STATE	485	485
24 MAINT.OTHER THAN BUILD.& GRNDS	2,400	2,400
26 ORGANIZATIONAL DUES	1,500	1,500
28 TRANSFERS TO GENERAL SERVICES D	10,581	10,893
30 EQUIPMENT NEW/REPLACEMENT	3,000
49 TRANSFRS TO OTHER STATE AGENCS D	4,641	4,641
50 PERSONAL SERVICE-TEMP/APPOINTE	332	332
60 BENEFITS	57,372	59,037
70 IN-STATE TRAVEL	3,693	3,693
80 OUT-OF STATE TRAVEL	862	862
96 CONTRACTS & AGREEMENTS	1,046	1,046

TOTAL	282,352	286,534
ESTIMATED SOURCE OF FUNDS FOR
RCRA STATE MATCH
GENERAL FUND	282,352	286,534

HB 0001 PAGE 261 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)
01 HAZARDOUS WASTE PROGRAMS	(CONT.)
03 RCRA STATE MATCH	(CONT.)
TOTAL	282,352	286,534

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
04 CORE PROGRAM
10 PERSONAL SERVICES - PERMANENT	190,754	191,754
18 OVERTIME	2,100	2,100
20 CURRENT EXPENSES	18,000	18,000
22 RENTS&LEASES OTHER THAN STATE	2,500	2,500
24 MAINT.OTHER THAN BUILD.& GRNDS	2,100	2,100
26 ORGANIZATIONAL DUES	1,500	1,500
28 TRANSFERS TO GENERAL SERVICES D	10,581	10,893
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
40 INDIRECT COSTS E	8,474	8,509
41 AUDIT FUND SET ASIDE D	417	419
42 ADDITIONAL FRINGE BENEFITS D	14,086	14,144
46 CONSULTANTS	5,000	5,000
49 TRANSFRS TO OTHER STATE AGENCS D	4,136	4,136
50 PERSONAL SERVICE-TEMP/APPOINTE	4,000	4,000
59 PART-TIME - BENEFITTED	50,000	50,000
60 BENEFITS	78,019	78,339
70 IN-STATE TRAVEL	1,500	1,500
80 OUT-OF STATE TRAVEL	15,000	15,000
96 MEDICAL MONITORING	3,500	3,500

TOTAL	416,667	418,394
ESTIMATED SOURCE OF FUNDS FOR
CORE PROGRAM
00 FEDERAL FUNDS	416,667	418,394
TOTAL	416,667	418,394




PERMANENT POSITIONS AND ASSOCIATED BENEFITS MAY
BE TRANSFERRED FROM THIS PROGRAM TO SUB-
COMPONENT 03-04-04-01-05, MULTI-SITE PROGRAM,
AS ACTIVITY IN THIS PROGRAM DECREASES AND
ACTIVITY IN THE LATTER PROGRAM INCREASES.
PRIOR APPROVAL OF THE LEGISLATIVE FISCAL
COMMITTEE AND GOVERNOR & COUNCIL IS REQUIRED
BEFORE ANY POSITION IS TRANSFERRED.


HB 0001 PAGE 262 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
05 MULTI-SITE PROGRAM
10 PERSONAL SERVICES - PERMANENT	255,910	257,896
18 OVERTIME	8,500	8,500
20 CURRENT EXPENSES	12,001	12,001
24 MAINT.OTHER THAN BUILD.& GRNDS	2,800	2,800
28 TRANSFERS TO GENERAL SERVICES D	12,697	13,071
30 EQUIPMENT NEW/REPLACEMENT	12,000	12,000
40 INDIRECT COSTS E	15,660	15,795
41 AUDIT FUND SET ASIDE D	1,116	1,120
42 ADDITIONAL FRINGE BENEFITS D	26,364	26,592
49 TRANSFRS TO OTHER STATE AGENCS D	76,765	76,765
59 PART-TIME - BENEFITTED	147,259	147,259
60 BENEFITS	131,734	132,370
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	5,000	5,000
92 CONTRACTS	400,000	400,000
96 MEDICAL MONITORING	3,000	3,000

TOTAL	1,115,806	1,119,169
ESTIMATED SOURCE OF FUNDS FOR
MULTI-SITE PROGRAM
00 FEDERAL FUNDS	1,115,806	1,119,169
TOTAL	1,115,806	1,119,169

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
06 KEEFE HAZARDOUS WASTE SITE
18 OVERTIME	2,104	2,104
20 CURRENT EXPENSES	2,500	2,500
30 EQUIPMENT NEW/REPLACEMENT	2,500	2,500
40 INDIRECT COSTS E	1,341	1,341
41 AUDIT FUND SET ASIDE D	468	468
42 ADDITIONAL FRINGE BENEFITS D	2,258	2,258
49 TRANSFRS TO OTHER STATE AGENCS D	9,018	9,018
59 PART-TIME - BENEFITTED	36,815	36,815
60 BENEFITS	12,454	12,454
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	2,000	2,000
91 ENGINEERING CONTRACTS	400,000	400,000
96 MEDICAL MONITORING	1,000	1,000

TOTAL	474,958	474,958
ESTIMATED SOURCE OF FUNDS FOR
KEEFE HAZARDOUS WASTE SITE
00 FEDERAL FUNDS	467,463	467,463
07 AGENCY INCOME I	7,495	7,495

HB 0001 PAGE 263 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)
01 HAZARDOUS WASTE PROGRAMS	(CONT.)
06 KEEFE HAZARDOUS WASTE SITE	(CONT.)
TOTAL	474,958	474,958




ONE POSITION AND ASSOCIATED BENEFITS MAY BE
TRANSFERRED FROM THIS PROGRAM TO SUB-COMPONENT
03-04-04-01-05, MULTI-SITE PROGRAM, AS ACTIVITY
IN THIS PROGRAM DECREASES AND ACTIVITY IN THE
LATTER PROGRAM INCREASES. PRIOR APPROVAL OF
THE LEGISLATIVE FISCAL COMMITTEE AND GOVERNOR &
COUNCIL IS REQUIRED BEFORE ANY POSITION IS
TRANSFERRED.

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
07 KEARSARGE HAZARDOUS WASTE SITE
18 OVERTIME	2,104	2,104
20 CURRENT EXPENSES	1,800	1,800
24 MAINT.OTHER THAN BUILD.& GRNDS	750	750
30 EQUIPMENT NEW/REPLACEMENT	3,000	3,000
40 INDIRECT COSTS E	1,341	1,341
41 AUDIT FUND SET ASIDE D	467	467
42 ADDITIONAL FRINGE BENEFITS D	2,258	2,258
49 TRANSFRS TO OTHER STATE AGENCS D	7,813	7,813
59 PART-TIME - BENEFITTED	36,815	36,815
60 BENEFITS	12,454	12,454
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	2,000	2,000
90 CONTRACTUAL	400,000	400,000
96 MEDICAL MONITORING	1,000	1,000

TOTAL	474,302	474,302
ESTIMATED SOURCE OF FUNDS FOR
KEARSARGE HAZARDOUS WASTE SITE
00 FEDERAL FUNDS	466,872	466,872
07 AGENCY INCOME I	7,430	7,430
TOTAL	474,302	474,302


HB 0001 PAGE 264 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
08 PEASE HAZARDOUS WASTE SITE
10 PERSONAL SERVICES - PERMANENT	157,727	157,727
18 OVERTIME	12,623	12,623
20 CURRENT EXPENSES	12,502	12,502
22 RENTS&LEASES OTHER THAN STATE	7,958	7,958
24 MAINT.OTHER THAN BUILD.& GRNDS	1,200	1,200
28 TRANSFERS TO GENERAL SERVICES D	6,349	6,536
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
40 INDIRECT COSTS E	6,149	6,149
41 AUDIT FUND SET ASIDE D	315	315
42 ADDITIONAL FRINGE BENEFITS D	10,338	10,338
46 CONSULTANTS	1,000	1,000
49 TRANSFRS TO OTHER STATE AGENCS D	11,540	11,540
50 PERSONAL SERVICE-TEMP/APPOINTE	4,418	4,418
59 PART-TIME - BENEFITTED	7,889	7,889
60 BENEFITS	57,374	57,374
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	5,000	5,000
92 CONTRACTS	1,000	1,000
96 MEDICAL MONITORING	1,000	1,000

TOTAL	314,382	314,569
ESTIMATED SOURCE OF FUNDS FOR
PEASE HAZARDOUS WASTE SITE
00 FEDERAL FUNDS	314,382	314,569
TOTAL	314,382	314,569

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
09 MOTTOLO HAZARDOUS WASTE SITE
18 OVERTIME	1,578	1,578
20 CURRENT EXPENSES	1,500	1,500
30 EQUIPMENT NEW/REPLACEMENT	1,500	1,500
40 INDIRECT COSTS E	635	635
41 AUDIT FUND SET ASIDE D	38	38
42 ADDITIONAL FRINGE BENEFITS D	1,067	1,067
49 TRANSFRS TO OTHER STATE AGENCS D	10,477	10,477
59 PART-TIME - BENEFITTED	16,830	16,830
60 BENEFITS	5,891	5,891
70 IN-STATE TRAVEL	1,000	1,000
80 OUT-OF STATE TRAVEL	1,000	1,000
96 MEDICAL MONITORING	500	500

TOTAL	42,016	42,016
ESTIMATED SOURCE OF FUNDS FOR
MOTTOLO HAZARDOUS WASTE SITE

HB 0001 PAGE 265 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)
01 HAZARDOUS WASTE PROGRAMS	(CONT.)
09 MOTTOLO HAZARDOUS WASTE SITE	(CONT.)
00 FEDERAL FUNDS	37,815	37,815
07 AGENCY INCOME I	4,201	4,201
TOTAL	42,016	42,016

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
10 SAVAGE HAZARDOUS WASTE SITE
18 OVERTIME	3,156	3,156
20 CURRENT EXPENSES	3,500	3,500
30 EQUIPMENT NEW/REPLACEMENT	4,000	4,000
40 INDIRECT COSTS E	1,921	1,921
41 AUDIT FUND SET ASIDE D	411	411
42 ADDITIONAL FRINGE BENEFITS D	3,234	3,234
49 TRANSFRS TO OTHER STATE AGENCS D	29,397	29,397
59 PART-TIME - BENEFITTED	52,593	52,593
60 BENEFITS	17,840	17,840
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	3,000	3,000
90 CONTRACTUAL	300,000	300,000
96 MEDICAL MONITORING	2,000	2,000

TOTAL	423,052	423,052
ESTIMATED SOURCE OF FUNDS FOR
SAVAGE HAZARDOUS WASTE SITE
00 FEDERAL FUNDS	410,747	410,747
07 AGENCY INCOME I	12,305	12,305
TOTAL	423,052	423,052

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
11 BEEDE OIL HAZARDOUS WASTE SITE
18 OVERTIME	4,208	4,208
20 CURRENT EXPENSES	5,000	5,000
22 RENTS&LEASES OTHER THAN STATE	2,000	2,000
24 MAINT.OTHER THAN BUILD.& GRNDS	2,000	2,000
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
40 INDIRECT COSTS E	2,385	2,385
41 AUDIT FUND SET ASIDE D	658	658
42 ADDITIONAL FRINGE BENEFITS D	4,015	4,015
46 CONSULTANTS	1,000	1,000
49 TRANSFRS TO OTHER STATE AGENCS D	21,648	21,648
59 PART-TIME - BENEFITTED	65,000	65,000

HB 0001 PAGE 266 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)
01 HAZARDOUS WASTE PROGRAMS	(CONT.)
11 BEEDE OIL HAZARDOUS WASTE SITE	(CONT.)
60 BENEFITS	22,147	22,147
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	2,500	2,500
90 CONSTRUCTION	10,000	10,000
91 CONTRACTS	500,000	500,000
96 MEDICAL MONITORING	1,000	1,000
98 CONTRACTUAL	6,600	6,600

TOTAL	657,661	657,661
ESTIMATED SOURCE OF FUNDS FOR
BEEDE OIL HAZARDOUS WASTE SITE
00 FEDERAL FUNDS	657,661	657,661
TOTAL	657,661	657,661

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
12 NH PLATING HAZRD WASTE SITE
18 OVERTIME	3,156	3,156
20 CURRENT EXPENSES	2,000	2,000
30 EQUIPMENT NEW/REPLACEMENT	10,000	10,000
40 INDIRECT COSTS E	1,921	1,921
41 AUDIT FUND SET ASIDE D	119	119
42 ADDITIONAL FRINGE BENEFITS D	3,234	3,234
49 TRANSFRS TO OTHER STATE AGENCS D	25,105	25,105
59 PART-TIME - BENEFITTED	52,593	52,593
60 BENEFITS	17,840	17,840
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	1,500	1,500
92 CONTRACTUAL	10,000	10,000
96 TRAINING	1,500	1,500

TOTAL	131,468	131,468
ESTIMATED SOURCE OF FUNDS FOR
NH PLATING HAZRD WASTE SITE
00 FEDERAL FUNDS	118,321	118,321
07 AGENCY INCOME I	13,147	13,147
TOTAL	131,468	131,468


HB 0001 PAGE 267 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
13 VOLUNTARY CLEANUP PROGRAM
18 OVERTIME	3,156	3,156
20 CURRENT EXPENSES	2,500	2,500
24 MAINT.OTHER THAN BUILD.& GRNDS	1,200	1,200
26 ORGANIZATIONAL DUES	1,000	1,000
28 TRANSFERS TO GENERAL SERVICES D	6,349	6,536
30 EQUIPMENT NEW/REPLACEMENT	8,000	8,000
40 INDIRECT COSTS E	9,638	9,638
41 AUDIT FUND SET ASIDE D	488	488
42 ADDITIONAL FRINGE BENEFITS D	16,226	16,226
49 TRANSFRS TO OTHER STATE AGENCS D	32,357	32,357
59 PART-TIME - BENEFITTED	276,596	276,596
60 BENEFITS	89,521	89,521
70 IN-STATE TRAVEL	1,500	1,500
80 OUT-OF STATE TRAVEL	8,000	8,000
90 CONTRACTUAL	30,000	30,000
96 TRAINING	1,000	1,000

TOTAL	487,531	487,718
ESTIMATED SOURCE OF FUNDS FOR
VOLUNTARY CLEANUP PROGRAM
00 FEDERAL FUNDS	487,530	487,717
GENERAL FUND	1	1
TOTAL	487,531	487,718

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
14 BROWNSFIELDS SRF ADMIN
18 OVERTIME	2,000	2,000
20 CURRENT EXPENSES	3,000	3,000
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
40 INDIRECT COSTS E	891	891
41 AUDIT FUND SET ASIDE D	58	58
42 ADDITIONAL FRINGE BENEFITS D	1,566	1,566
49 TRANSFRS TO OTHER STATE AGENCS D	6,300	6,350
59 PART-TIME - BENEFITTED	25,000	25,000
60 BENEFITS	8,640	8,640
70 IN-STATE TRAVEL	2,000	1,500
80 OUT-OF STATE TRAVEL	3,500	3,500

TOTAL	57,955	57,505
ESTIMATED SOURCE OF FUNDS FOR
BROWNSFIELDS SRF ADMIN
00 FEDERAL FUNDS	57,955	57,505
TOTAL	57,955	57,505


HB 0001 PAGE 268 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
15 BROWNFIELDS SRF LOANS
41 AUDIT FUND SET ASIDE D	617	617
90 LOAN ADMINISTRATION	616,250	616,250

TOTAL	616,867	616,867
ESTIMATED SOURCE OF FUNDS FOR
BROWNFIELDS SRF LOANS
00 FEDERAL FUNDS	616,867	616,867
TOTAL	616,867	616,867

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
01 HAZARDOUS WASTE PROGRAMS
18 BROWNSFIELDS SITE ASSESSMENT
41 AUDIT FUND SET ASIDE D	151	151
90 CONTRACTUAL	150,000	150,000

TOTAL	150,151	150,151
ESTIMATED SOURCE OF FUNDS FOR
BROWNSFIELDS SITE ASSESSMENT
00 FEDERAL FUNDS	150,151	150,151
TOTAL	150,151	150,151

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
02 SOLID WASTE PROGRAMS
01 SOLID WASTE ENFORC & PERMITS
10 PERSONAL SERVICES - PERMANENT	339,291	342,261
18 OVERTIME	11,045	11,045
20 CURRENT EXPENSES	40,109	40,109
22 RENTS&LEASES OTHER THAN STATE	3,872	3,872
24 MAINT.OTHER THAN BUILD.& GRNDS	7,560	7,560
26 ORGANIZATIONAL DUES	3,000	3,000
28 TRANSFERS TO GENERAL SERVICES D	33,859	34,858
30 EQUIPMENT NEW/REPLACEMENT	19,200	19,200
49 TRANSFRS TO OTHER STATE AGENCS D	9,451	9,451
50 PERSONAL SERVICE-TEMP/APPOINTE	7,919	7,919
59 PART-TIME - BENEFITTED	323,992	331,949
60 BENEFITS	216,390	219,888
70 IN-STATE TRAVEL	4,751	4,751
80 OUT-OF STATE TRAVEL	3,252	3,252
90 20% GRANTS TO TOWNS-LANDFILL F	2,316,840	2,526,148

TOTAL	3,340,531	3,565,263
ESTIMATED SOURCE OF FUNDS FOR
SOLID WASTE ENFORC & PERMITS

HB 0001 PAGE 269 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)
02 SOLID WASTE PROGRAMS	(CONT.)
01 SOLID WASTE ENFORC & PERMITS	(CONT.)
GENERAL FUND	3,340,531	3,565,263
TOTAL	3,340,531	3,565,263

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
02 SOLID WASTE PROGRAMS
02 COMMUNITY ASSISTANCE
10 PERSONAL SERVICES - PERMANENT	198,676	201,957
20 CURRENT EXPENSES	16,440	16,440
24 MAINT.OTHER THAN BUILD.& GRNDS	2,520	2,520
26 ORGANIZATIONAL DUES	4,935	4,935
28 TRANSFERS TO GENERAL SERVICES D	10,581	10,893
30 EQUIPMENT NEW/REPLACEMENT	8,000	2,000
49 TRANSFRS TO OTHER STATE AGENCS D	491	491
60 BENEFITS	63,576	64,626
70 IN-STATE TRAVEL	2,000	2,000
80 OUT-OF STATE TRAVEL	4,000	4,000

TOTAL	311,219	309,862
ESTIMATED SOURCE OF FUNDS FOR
COMMUNITY ASSISTANCE
GENERAL FUND	311,219	309,862
TOTAL	311,219	309,862

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
03 COMBINED PROGRAMS
01 COMBINED PROGRAMS
10 PERSONAL SERVICES - PERMANENT	181,084	181,484
11 PERSONAL SERVICES-UNCLASSIFIED	76,804	76,804
18 OVERTIME	4,162	4,162
20 CURRENT EXPENSES	26,205	26,205
22 RENTS&LEASES OTHER THAN STATE	2,860	2,860
24 MAINT.OTHER THAN BUILD.& GRNDS	3,780	3,780
26 ORGANIZATIONAL DUES	2,000	2,000
28 TRANSFERS TO GENERAL SERVICES D	19,046	19,607
30 EQUIPMENT NEW/REPLACEMENT	2,786	2,786
49 TRANSFRS TO OTHER STATE AGENCS D	4,254	4,254
50 PERSONAL SERVICE-TEMP/APPOINTE	18,099	18,099
59 PART-TIME - BENEFITTED	74,354	75,446
60 BENEFITS	109,034	109,512
70 IN-STATE TRAVEL	3,831	3,831
80 OUT-OF STATE TRAVEL	1,808	1,808

TOTAL	530,107	532,638

HB 0001 PAGE 270 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)
03 COMBINED PROGRAMS	(CONT.)
01 COMBINED PROGRAMS	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
COMBINED PROGRAMS
GENERAL FUND	530,107	532,638
TOTAL	530,107	532,638

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
04 OIL REMEDIATION PROGRAMS
01 OIL POLLUTION CONTROL FUND
10 PERSONAL SERVICES - PERMANENT	408,754	414,810
18 OVERTIME	80,000	84,000
20 CURRENT EXPENSES	55,000	59,000
22 RENTS&LEASES OTHER THAN STATE	25,000	28,000
23 HEAT, ELECTRICITY & WATER D	1,000	1,000
24 MAINT.OTHER THAN BUILD.& GRNDS	4,000	4,000
26 ORGANIZATIONAL DUES	800	800
28 TRANSFERS TO GENERAL SERVICES D	21,162	21,786
30 EQUIPMENT NEW/REPLACEMENT	80,000	80,000
49 TRANSFRS TO OTHER STATE AGENCS D	233,605	253,705
50 PERSONAL SERVICE-TEMP/APPOINTE	32,000	32,000
59 PART-TIME - BENEFITTED	85,365	89,409
60 BENEFITS	186,166	190,678
70 IN-STATE TRAVEL	8,000	8,000
80 OUT-OF STATE TRAVEL	8,000	8,000
91 OIL SPILL FORCE ACCOUNT	300,000	300,000
92 CONTRACTUAL	1,000,000	1,000,000

TOTAL	2,528,852	2,575,188
ESTIMATED SOURCE OF FUNDS FOR
OIL POLLUTION CONTROL FUND
09 AGENCY INCOME C	2,528,852	2,575,188
TOTAL	2,528,852	2,575,188

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
04 OIL REMEDIATION PROGRAMS
02 FEDERAL UST PROGRAM PPG
10 PERSONAL SERVICES - PERMANENT	148,778	149,255
18 OVERTIME	2,000	2,000
20 CURRENT EXPENSES	12,000	12,000
24 MAINT.OTHER THAN BUILD.& GRNDS	1,650	1,650
28 TRANSFERS TO GENERAL SERVICES D	8,465	8,714
40 INDIRECT COSTS E	5,194	5,211
41 AUDIT FUND SET ASIDE D	255	256

HB 0001 PAGE 271 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)
04 OIL REMEDIATION PROGRAMS	(CONT.)
02 FEDERAL UST PROGRAM PPG	(CONT.)
42 ADDITIONAL FRINGE BENEFITS D	8,745	8,773
49 TRANSFRS TO OTHER STATE AGENCS D	7,118	7,468
60 BENEFITS	48,249	48,402
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	3,000	3,000
92 TRAINING	6,000	6,000

TOTAL	254,454	255,729
ESTIMATED SOURCE OF FUNDS FOR
FEDERAL UST PROGRAM PPG
00 FEDERAL FUNDS	254,454	255,729
TOTAL	254,454	255,729

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
04 OIL REMEDIATION PROGRAMS
03 LUST TRUST PROGRAM
10 PERSONAL SERVICES - PERMANENT	489,361	494,063
18 OVERTIME	10,000	10,000
20 CURRENT EXPENSES	36,000	38,000
22 RENTS&LEASES OTHER THAN STATE	5,000	5,000
24 MAINT.OTHER THAN BUILD.& GRNDS	5,260	5,260
26 ORGANIZATIONAL DUES	800	800
28 TRANSFERS TO GENERAL SERVICES D	27,510	28,322
30 EQUIPMENT NEW/REPLACEMENT	45,000	50,000
40 INDIRECT COSTS E	21,827	22,050
41 AUDIT FUND SET ASIDE D	1,176	1,192
42 ADDITIONAL FRINGE BENEFITS D	35,842	36,217
49 TRANSFRS TO OTHER STATE AGENCS D	44,367	44,367
50 PERSONAL SERVICE-TEMP/APPOINTE	20,000	20,000
59 PART-TIME - BENEFITTED	118,610	120,365
60 BENEFITS	199,281	201,347
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	10,000	10,000
90 CONTRACTUAL	100,000	100,000

TOTAL	1,175,034	1,191,983
ESTIMATED SOURCE OF FUNDS FOR
LUST TRUST PROGRAM
00 FEDERAL FUNDS	1,175,034	1,191,983
TOTAL	1,175,034	1,191,983


HB 0001 PAGE 272 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
04 OIL REMEDIATION PROGRAMS
04 OIL FUND BOARD ADMINISTRATION
10 PERSONAL SERVICES - PERMANENT	199,995	200,938
18 OVERTIME	32,000	32,000
20 CURRENT EXPENSES	18,001	18,002
22 RENTS&LEASES OTHER THAN STATE	2,000	2,000
24 MAINT.OTHER THAN BUILD.& GRNDS	3,200	3,200
28 TRANSFERS TO GENERAL SERVICES D	16,930	17,429
30 EQUIPMENT NEW/REPLACEMENT	20,000	20,000
49 TRANSFRS TO OTHER STATE AGENCS D	27,668	27,668
50 PERSONAL SERVICE-TEMP/APPOINTE	7,000	8,000
59 PART-TIME - BENEFITTED	52,533	52,533
60 BENEFITS	91,586	91,963
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	4,800	5,000

TOTAL	478,213	481,233
ESTIMATED SOURCE OF FUNDS FOR
OIL FUND BOARD ADMINISTRATION
01 TRANSFERS FROM OTHER AGENCIES I	478,212	481,232
GENERAL FUND	1	1
TOTAL	478,213	481,233

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
04 DIVISION OF WASTE MANAGEMENT
04 OIL REMEDIATION PROGRAMS
05 LUST COST RECOVERY FUND
10 PERSONAL SERVICES - PERMANENT	103,058	103,058
18 OVERTIME	7,000	8,000
20 CURRENT EXPENSES	12,000	12,000
24 MAINT.OTHER THAN BUILD.& GRNDS	1,200	1,200
28 TRANSFERS TO GENERAL SERVICES D	6,349	6,536
30 EQUIPMENT NEW/REPLACEMENT	40,000	40,000
49 TRANSFRS TO OTHER STATE AGENCS D	62,585	62,585
50 PERSONAL SERVICE-TEMP/APPOINTE	12,000	14,000
59 PART-TIME - BENEFITTED	35,256	35,256
60 BENEFITS	47,419	47,892
70 IN-STATE TRAVEL	1,500	1,500
80 OUT-OF STATE TRAVEL	2,400	2,600

TOTAL	330,767	334,627
ESTIMATED SOURCE OF FUNDS FOR
LUST COST RECOVERY FUND
03 REVOLVING FUNDS I	330,767	334,627
TOTAL	330,767	334,627


TOTAL	18,215,001	18,520,112

HB 0001 PAGE 273 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
04 DIVISION OF WASTE MANAGEMENT	(CONT.)


ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF WASTE MANAGEMENT
FEDERAL FUNDS	7,294,778	7,331,062
GENERAL FUND	4,464,211	4,694,299
OTHER FUNDS	6,456,012	6,494,751
TOTAL	18,215,001	18,520,112


03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
05 ADMINISTRATIVELY ATTACHED BDS
01 PLUMBERS BOARD

10 PERSONAL SERVICES - PERMANENT	177,127	177,327
20 CURRENT EXPENSES	25,975	26,350
22 RENTS&LEASES OTHER THAN STATE	14,000	14,000
26 ORGANIZATIONAL DUES	300	300
30 EQUIPMENT NEW/REPLACEMENT	17,652	17,277
50 PERSONAL SERVICE-TEMP/APPOINTE *	45,067	45,067
60 BENEFITS	60,129	60,193
70 IN-STATE TRAVEL	9,900	9,900
90 CODE BOOKS	6,000	6,000
92 TECHNOLOGY UPDATES	6,000	6,000


*
THE FUNDS IN THIS APPROPRIATION IN EXCESS OF
$2000 IN EACH YEAR,SHALL BE USED TO FUND TWO
PART-TIME INSPECTORS AT 25.0 HOURS PER WEEK.
THE INSPECTORS SHALL BE GEOGRAPHICALLY LOCATED
WITHIN THE STATE TO BETTER SERVE THE PUBLIC AND
CONSERVE THE EXPENDITURE OF FUNDS FOR PRIVATE
CAR MILEAGE.

TOTAL	362,150	362,414
ESTIMATED SOURCE OF FUNDS FOR
PLUMBERS BOARD
GENERAL FUND	362,150	362,414
TOTAL	362,150	362,414




ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS.
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT
ALREADY ESTABLISHED FEES FOR EXAMINATION
APPLICANTS, APPLICANTS FOR A LICENSE OR

HB 0001 PAGE 274 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
05 ADMINISTRATIVELY ATTACHED BDS	(CONT.)
01 PLUMBERS BOARD	(CONT.)

REGISTRATION, A PUBLICATION WHICH THEY SELL, OR
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC-
ALLY AUTHORIZED TO CHARGE A FEE SHALL ADOPT
RULES UNDER RSA 541-A RELATIVE TO FEES FOR SUCH
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN
ANNUAL OR BIENNIAL BASIS THE FULL COST OF THE
PROGRAM INCLUDING THE COST OF SUPPORT AND
ADMINISTRATIVE SERVICES PROVIDED BY OTHER
AGENCIES, OR 125% OF THE DIRECT COST OF THE
BOARD OR COMMISSION RELATING TO THE PROGRAM,
WHICHEVER IS GREATER. A BOARD OR COMMISSION
WHICH ESTABLISHES FEES FOR EXAMINATION
APPLICANTS MAY EXPEND SUCH FUNDS FOR EXAMINA-
TIONS, RELATED SERVICES, OR SUPPLIES, AS
NEEDED, BUT NOT TO EXCEED THE DIRECT COST OF
THE EXAMINATION.

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
05 ADMINISTRATIVELY ATTACHED BDS
02 OIL BOARD PROGRAMS
01 OIL FUND DISBURSEMENT BOARD
20 CURRENT EXPENSES	5,500	5,800
49 TRANSFRS TO OTHER STATE AGENCS D	515,655	518,675
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	3,000	3,000
90 REIMBURSEMENTS	7,000,000	7,000,000

TOTAL	7,527,155	7,530,475
ESTIMATED SOURCE OF FUNDS FOR
OIL FUND DISBURSEMENT BOARD
09 AGENCY INCOME I	7,527,155	7,530,475
TOTAL	7,527,155	7,530,475

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
05 ADMINISTRATIVELY ATTACHED BDS
02 OIL BOARD PROGRAMS
02 BULK OIL STORAGE FACILITIES
10 PERSONAL SERVICES - PERMANENT	52,533	52,533
18 OVERTIME	6,000	7,000
20 CURRENT EXPENSES	7,000	7,000
22 RENTS&LEASES OTHER THAN STATE	1,000	1,000
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
30 EQUIPMENT NEW/REPLACEMENT	12,000	12,000

HB 0001 PAGE 275 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
05 ADMINISTRATIVELY ATTACHED BDS	(CONT.)
02 OIL BOARD PROGRAMS	(CONT.)
02 BULK OIL STORAGE FACILITIES	(CONT.)
49 TRANSFRS TO OTHER STATE AGENCS D	18,970	18,970
50 PERSONAL SERVICE-TEMP/APPOINTE	7,000	8,000
60 BENEFITS	19,267	19,663
70 IN-STATE TRAVEL	1,500	1,500
80 OUT-OF STATE TRAVEL	4,000	4,000
90 AST REIMBURSEMENTS	1,100,000	1,100,000
92 TRAINING	3,800	4,000

TOTAL	1,235,586	1,238,245
ESTIMATED SOURCE OF FUNDS FOR
BULK OIL STORAGE FACILITIES
09 AGENCY INCOME I	1,235,586	1,238,245
TOTAL	1,235,586	1,238,245

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
05 ADMINISTRATIVELY ATTACHED BDS
02 OIL BOARD PROGRAMS
03 MOTOR OIL CLEANUP FUND
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
49 TRANSFRS TO OTHER STATE AGENCS D	12,995	12,995
90 REIMBURSEMENTS	300,000	300,000

TOTAL	315,511	315,574
ESTIMATED SOURCE OF FUNDS FOR
MOTOR OIL CLEANUP FUND
09 AGENCY INCOME I	315,511	315,574
TOTAL	315,511	315,574

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
05 ADMINISTRATIVELY ATTACHED BDS
02 OIL BOARD PROGRAMS
04 FUEL OIL CLEANUP FUND
18 OVERTIME	6,000	6,000
20 CURRENT EXPENSES	4,000	4,000
22 RENTS&LEASES OTHER THAN STATE	1,000	1,000
24 MAINT.OTHER THAN BUILD.& GRNDS	400	400
28 TRANSFERS TO GENERAL SERVICES D	2,116	2,179
30 EQUIPMENT NEW/REPLACEMENT	10,000	10,000
49 TRANSFRS TO OTHER STATE AGENCS D	19,170	19,170
50 PERSONAL SERVICE-TEMP/APPOINTE	5,000	5,000
59 PART-TIME - BENEFITTED	48,126	48,126
60 BENEFITS	17,703	17,703
70 IN-STATE TRAVEL	1,000	1,000

HB 0001 PAGE 276 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)
05 ADMINISTRATIVELY ATTACHED BDS	(CONT.)
02 OIL BOARD PROGRAMS	(CONT.)
04 FUEL OIL CLEANUP FUND	(CONT.)
80 OUT-OF STATE TRAVEL	2,500	2,500
90 ON-PREMISE REIMBURSEMENTS	2,000,000	2,000,000
91 BULK-FACILITY REIMBURSEMENTS	750,000	750,000
92 RELEASE PREVENTION	100,000	200,000

TOTAL	2,967,015	3,067,078
ESTIMATED SOURCE OF FUNDS FOR
FUEL OIL CLEANUP FUND
09 AGENCY INCOME I	2,967,015	3,067,078
TOTAL	2,967,015	3,067,078


TOTAL	12,407,417	12,513,786
ESTIMATED SOURCE OF FUNDS FOR
ADMINISTRATIVELY ATTACHED BDS
GENERAL FUND	362,150	362,414
OTHER FUNDS	12,045,267	12,151,372
TOTAL	12,407,417	12,513,786


03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
06 WORKER'S COMPENSATION


90 WORKERS COMPENSATION D	67,000	67,000

TOTAL	67,000	67,000
ESTIMATED SOURCE OF FUNDS FOR
WORKER'S COMPENSATION
GENERAL FUND	67,000	67,000
TOTAL	67,000	67,000

03 RESOURCE PROTECT'N & DEVELOP'T
04 DEPT OF ENVIRONMENTAL SERVICES
07 UNEMPLOYMENT COMPENSATION


90 UNEMPLOYMENT COMPENSATION D	1,000	1,000

TOTAL	1,000	1,000
ESTIMATED SOURCE OF FUNDS FOR
UNEMPLOYMENT COMPENSATION
GENERAL FUND	1,000	1,000
TOTAL	1,000	1,000


TOTAL	127,582,768	128,875,215

HB 0001 PAGE 277 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
04 DEPT OF ENVIRONMENTAL SERVICES	(CONT.)



ESTIMATED SOURCE OF FUNDS FOR
DEPT OF ENVIRONMENTAL SERVICES
FEDERAL FUNDS	48,454,989	48,309,176
GENERAL FUND	29,427,769	30,249,507
OTHER FUNDS	49,700,010	50,316,532
TOTAL	127,582,768	128,875,215