| Puget Sound Water Quality Management Plan | ||||||
| Summary by Agency and Fund |
||||||
| 1995-97 Estimated | 1997-99 Proposed | |||||
Department of Ecology |
||||||
| General Fund-State | 5,983,000 | 5,983,000 | ||||
| General Fund-Federal | 394,000 | 394,000 | ||||
| State Toxics Control Account | 819,000 | 819,000 | ||||
| Water Quality Permit Fee Account | 3,591,000 | 3,591,000 | ||||
| Oil Spill Administration Account | 2,715,000 | 2,715,000 | ||||
| Water Quality Account | 1,000,000 | |||||
| Water Resource Administration Account | 902,821 | |||||
| Total: Department of Ecology | 13,502,000 |
15,404,821 |
||||
Puget Sound Water Quality Authority/Action Team |
||||||
| General Fund-State | 341,000 | 341,000 | ||||
| Water Quality Account | 879,000 | 879,000 | ||||
| Water Resource Administration Account | 478,932 | |||||
| Total: Puget Sound Water Quality Authority/Action Team | 1,220,000 |
1,698,932 |
||||
Department of Fish and Wildlife |
||||||
| General Fund-State | 1,532,000 | 1,532,000 | ||||
| Water Resource Administration Account | 1,116,800 | |||||
| Total: Department of Fish and Wildlife | 1,532,000 |
2,648,800 |
||||
Department of Health |
||||||
| General Fund-State | 2,466,000 | 2,466,000 | ||||
| Water Resource Administration Account | 730,000 | |||||
| Total: Department of Health | 2,466,000 |
3,196,000 |
||||
Conservation Commission |
||||||
| General Fund-State | 362,000 | 362,000 | ||||
| Water Quality Account | 130,000 | 960,000 | ||||
| Water Resource Administration Account | 148,932 | |||||
| Total: State Conservation Commission | 492,000 |
1,470,932 |
||||
Department of Agriculture |
||||||
| General Fund-State | 71,000 | 71,000 | ||||
Department of Transportation |
||||||
| Transportation Fund | 21,576,000 | |||||
| Motor Vehicle Fund-Federal | 2,000,000 | |||||
| Total: Department of Transportation | 23,576,000 |
|||||
University of Washington |
||||||
| General Fund-State | 260,000 | 260,000 | ||||
| Oil Spill Administration Account | 170,000 | 170,000 | ||||
| Total: University of Washington | 430,000 |
430,000 |
||||
Washington State University/Cooperative Extension |
||||||
| General Fund-State | 314,000 | 314,000 | ||||
Washington State Parks and Recreation Commission |
||||||
| Aquatic Lands Enhancement Account | 189,000 | 189,000 | ||||
Department of Natural Resources |
||||||
| General Fund-State | 36,000 | 36,000 | ||||
| Aquatic Lands Enhancement Account | 957,000 | 957,000 | ||||
| Total: Department of Natural Resources | 993,000 |
993,000 |
||||
| Summary by Fund | ||||||
| 1995-97Estimated | 1997-99 Proposed | |||||
Statewide Total |
||||||
| General Fund-State | 11,365,000 | 11,365,000 | ||||
| General Fund-Federal | 394,000 | 394,000 | ||||
| State Toxics Control Account | 819,000 | 819,000 | ||||
| Water Quality Permit Fee Account | 3,591,000 | 3,591,000 | ||||
| Oil Spill Administration Account | 2,885,000 | 2,885,000 | ||||
| Aquatic Lands Enhancement Account | 1,146,000 | 1,146,000 | ||||
| Transportation Fund | 21,576,000 | |||||
| Motor Vehicle Fund-Federal | 2,000,000 | |||||
| Water Quality Account | 1,009,000 | 2,839,000 | ||||
| Water Resource Administration Account | 3,377,485 | |||||
| Grand Total | 21,209,000 |
49,992,485 |
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