Arizona State Land Department
NRCD ENVIRONMENTAL EDUCATION CENTER
Direct Payment
Due Date: June 20
th
2020
District: ________________________________________________________________________________________ Acres: _______________
Mailing Address: __________________________________________________________________________________ Zip: ________________
ENVIRONMENTAL EDUCATION PROGRAM PROPOSED:
FY 2022
REVENUES (1) Budget Request (2) District Funds Anticipated
FY 2022 FY 2022_____________
Begins July 1, 2021 Begins July 1, 2021
$____________________ $_____________________________________________
(not to exceed $60,000) (ESP Funds)
$______________________________________________
(identify source)
EXPENDITURES
OFFICE OPERATIONS
per diem and travel $____________________ $____________________
salaries and related expenses $____________________ $____________________
$____________________ $____________________
EDUCATION ACTIVITIES
• newsletter, annual report, annual plan $____________________ $____________________
• dues $____________________ $____________________
• contributions $____________________ $____________________
• education program $____________________ $____________________
• conference expenses $____________________ $____________________