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<br />- <br /> <br />- <br /> <br />- <br /> <br />- ..... <br /> <br />- <br /> <br />- <br /> <br />Division: Air Pollution Control DIvIsion <br />James H. Lenta, Director <br /> <br />III. RESOURCE SUMMARY <br /> <br />Funding CAtegory <br /> <br />A. General Funds <br />1. AdmInIstratIon <br />PersoDal ServIces <br />Potsl <br />Operating <br />Travel <br />2. Stationary Sources <br />Personal ServIces <br />Pots <br />Operating <br />Travel <br /> <br />- <br /> <br />H. Cash Fund <br />1. AIR Account (Veh. Em, Veh. Insp., Mob. Sca) <br />Personal ServIces <br />Pots <br />Operating <br />Travel <br />Capital <br />Grants <br />Indirect <br />2. Stationary Sources Cash <br />Personal Services <br />Pots <br />Opera ting <br />Travel <br />Indirect <br /> <br />C. Special Cash Fund Initiative <br />1. AIR Program evaluation <br />2. Episodic Rldcsharing <br />3. Woodstove Certification <br />4. Diesel Control Program <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />DOLLARS <br /> <br />~ <br /> <br />465,197 <br />38,369 <br />3,084 <br />821 <br /> <br />167,141 <br />14,048 <br />4,712 <br />3,145 <br /> <br />1,159,610 <br />128,851 <br />156,840 <br />15,967 <br />27,387 <br />78,153 <br /> <br />177,422 <br />10,731 <br />4,638 <br />3,966 <br /> <br />48,000 <br />330,000 <br />124,3242 <br />670,036 <br /> <br />-37- <br /> <br />'.'-.. <br /> <br />Indirect <br /> <br />290,373 <br /> <br />38,065 <br /> <br />-,.-. <br /> <br />CC'"'1T <br />_v,JJ. <br /> <br />............,... <br /> <br />...;. <br /> <br />T <br /> <br />m <br />13,9 <br /> <br />4.9 <br /> <br />36.3 <br /> <br />5.7 <br /> <br />3.0 <br />1.0 <br />4.9 <br />