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ROBERT L. EHRLICH, JR., Governor Ch. 216
submitted to the budget committees after
completion of the third task order
associated with phase three or December
1, 2006, whichever occurs first. The status
report shall include the latest EEMS
implementation budget estimate and
schedule, the results of an independent
verification and validation report on
EEMS. and updated estimates of specific
MDE annual operating cost savings
resulting from EEMS implementation
including the identification of specific
personnel savings by position
identification number. The budget
committees shall have 45 days to review
and comment upon the report. Further
provided that it is the intent of the
General Assembly that not more than
$1,100,000 in federal funds be expended
for EEMS in fiscal 2007, unless additional
funding is sought via budget amendment
or a deficiency budget.
OFFICE OF THE SECRETARY
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U00A01.01 Office of the Secretary
General Fund Appropriation......................... 1,300,868
Special Fund Appropriation........................... 238,526
Federal Fund Appropriation.......................... 526,309 2,065,703
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U00A01.03 Capital Appropriation - Water
Quality Revolving Loan Fund
General Fund Appropriation......................... 5,534,000
. Special Fund Appropriation........................... 37,903,255
Federal Fund Appropriation.......................... 26,562,745 70,000,000
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U00A01.04 Capital Appropriation - Hazardous
Substance Clean-Up Program
General Fund Appropriation......................... 500,000
U00A01.05 Capital Appropriation - Drinking
Water Revolving Loan Fund
General Fund Appropriation......................... 2,290,000
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- 1155 -
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