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<br />86!!
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<br />SUMHARY OF RESOURCES. ANNUAl. WORK PLAN 1984-85
<br />
<br /> Total
<br /> Energy Total Authorized
<br />Division State Cash Federal Impac t Dollars FTE
<br />Office of Health protection, 99,523 137,484 237,007 5,8
<br /> Central Staff
<br />Air Pollution Control 696,517 2,860,925 1,088,766 4,646,208 87.59
<br />Consumer Protection 813,544 111,350 924,894 48.0
<br />Disease Control and Epidemiology 908,647 140,116 1,324,131 2,372,894 48.0
<br />Radiation Control 538,874 222,546 177,156 938,576 27.0
<br />Waste Management 175,903 141,191 505,264 822,358 26.0
<br />Water Quality Control 939,539 673,955 2,013,980 18,441 3,645,915 90.85
<br /> TOTAL 4,172,547 4,038,733 5,358,131 18,441 13,587,852 309.24
<br />Capital Construction
<br />Grand JunctIon Remedial 1,200,000 400,000 1,600,000
<br />mlTRAP 56,617 3,263,553 306,000 3,626,170
<br />An additional -4 FTE are provided by the Centers for Disease Control and the Environmental Protection Agency.
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