ADMINISTRATIVE SERVICES (Program); OFFICE OF EMERGENCY RESPONSEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,884,1805.00$15,820,5866.00$63,594(1.00)
 
 8 of 18 Issues


Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ABANDONED DRUM REMOVAL AND DISPOSAL$70,0000.00$70,0000.00$00.00
ACQUISITION AND REPLACEMENT OF PATROL VEHICLES$00.00$63,5940.00($63,594)0.00
EXPENSES$183,8550.00$176,0370.00$7,8180.00
HAZARDOUS WASTE CLEANUP$755,8830.00$605,8830.00$150,0000.00
ON-CALL FEES$25,9020.00$25,9020.00$00.00
OPERATING CAPITAL OUTLAY$00.00$7,8180.00($7,818)0.00
OTHER PERSONAL SERVICES$61,4430.00$61,4430.00$00.00
PAYMENTS FOR RESTORATION AND DAMAGE$25,0000.00$25,0000.00$00.00
RISK MANAGEMENT INSURANCE$3,3540.00$4,4160.00($1,062)0.00
SALARIES AND BENEFITS$470,2796.00$442,8876.00$27,3920.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,3540.00$1,3420.00$120.00
TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT$14,132,8550.00$14,132,8550.00$00.00
UNDERGROUND STORAGE TANK CLEANUP$80,7590.00$80,7590.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$15,810,6846.00$15,697,9366.00$112,7480.00
 Justification