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UNIIN <br />Environmental <br />The Environmental Department is responsible for efforts aimed at development of a <br />sustainable natural resource base. Protection and enhancement are issues that are <br />addressed. <br />2008 2€009 ; <br />is actual <br />2011 <br />Adopted <br />Expenditures <br />Personal Services <br />80,315 <br />86,471 <br />85,105 <br />50,504 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />1,047 <br />5,662 <br />492 <br />0 <br />950 <br />10,569 <br />524 <br />1,385 <br />87,516 <br />99,899 <br />1,500 <br />9,880 <br />650 <br />97,135 <br />1,500 <br />9,880 <br />1,150 <br />0 <br />63,034 <br />2008 20:09 2010 2011 <br />1�ctua Actuaf Adopted Adopted <br />Personnel Schedule <br />Environmental Coord. <br />Environmental Specialist <br />Total <br />0.35 <br />0.75 <br />1.10 <br />0.35 <br />0.75 <br />1.10 <br />0.35 <br />0.75 <br />1.10 <br />0.35 <br />0.35 <br />A position shared between the Environmental and Forestry departments was eliminated <br />for 2011. <br />