Environmental Facilities Corporation

Program Details-State Operations

Enacted

Proposed

Change in

Percent

Program

1999-00 Budget

2000-01 Budget

Appropriation

Change

All Funds

$6,863,800

$7,143,800

$280,000

4.1%

Special Revenue-Other

$6,863,800

$7,143,800

$280,000

4.1%

Capital Projects

$22,799,000

$22,792,000

($7,000)

Administration

$6,863,800

$7,143,800

$280,000

4.1%

Special Revenue-Other

$6,863,800

$7,143,800

$280,000

4.1%

Capital Projects

$22,799,000

$22,792,000

($7,000)

0.0%

Clean Water/Clean Air

$299,000

$292,000

($7,000)

-2.3%

Pipeline for Jobs

$22,500,000

$22,500,000

$0

0.0%