Texas Commission on Environmental Quality Requests for Legislative Appropriations: Fiscal Years 2010 and 2011, REVISED Page: 88
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3.A. STRATEGY REQUEST DATE: 10/17/2008
81st Regular Session, Agency Submission, Version 1 TIME: 10:33:25AM
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: 582 Agency name: Commission on Environmental Quality
GOAL: 1 Assessment, Planning and Permitting Statewide Goal/Benchmark: 6 4
OBJECTIVE: 2 Review and Process Authorizations Service Categories:
STRATEGY: 2 Water Resource Permitting Service: 36 Income: A.2 Age: B.3
CODE DESCRIPTION Exp 2007 Est 2008 Bud 2009 BL 2010 BL 2011
888 Earned Federal Funds $76,308 $0 $0 $0 $0
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $101,372 $507,152 $508,942 $508,942 $508,942
Method of Financing:
153 Water Resource Management $9,835,750 $10,186,164 $10,237,191 $11,656,772 $11,603,800
158 Watermaster Administration $963,522 $1,214,227 $1,303,250 $1,444,975 $1,344,975
SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $10,799,272 $11,400,391 $11,540,441 $13,101,747 $12,948,775
Method of Financing:
555 Federal Funds
66.419.000 Water Pollution ControlS $489,990 $425,000 $425,000 $350,000 $350,000
66.605.000 PPG PERFORMANCE PARTNERSH $937,407 $1,001,001 $1,021,686 $1,021,686 $1,021,686
CFDA Subtotal, Fund 555 $1,427,397 $1,426,001 $1,446,686 $1,371,686 $1,371,686
SUBTOTAL, MOF (FEDERAL FUNDS) $1,427,397 $1,426,001 $1,446,686 $1,371,686 $1,371,686
Rider Appropriations:
1 General Revenue Fund
24 1 Article IX, Section 19.24 SB 3 Basin and Bay Expert Science Teams $0 $0
158 Watermaster Administration
33 1 Article VI, Rider 33 Revenue from Increased Fee Rates at Watermaster $0 $0
34 1 Article VI, Rider 34 Concho River Watermaster $0 $0
TOTAL, RIDER & UNEXPENDED BALANCES APPROP $0 $03.A. Page 15 of 67
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Texas Commission on Environmental Quality. Texas Commission on Environmental Quality Requests for Legislative Appropriations: Fiscal Years 2010 and 2011, REVISED, book, October 10, 2008; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth575788/m1/92/: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.