ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,884,180 | 5.00 | $15,820,586 | 6.00 | $63,594 | (1.00) |
| |
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ABANDONED DRUM REMOVAL AND DISPOSAL | $70,000 | 0.00 | $70,000 | 0.00 | $0 | 0.00 |
| ACQUISITION AND REPLACEMENT OF PATROL VEHICLES | $0 | 0.00 | $63,594 | 0.00 | ($63,594) | 0.00 |
| EXPENSES | $183,855 | 0.00 | $176,037 | 0.00 | $7,818 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $755,883 | 0.00 | $605,883 | 0.00 | $150,000 | 0.00 |
| ON-CALL FEES | $25,902 | 0.00 | $25,902 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $7,818 | 0.00 | ($7,818) | 0.00 |
| OTHER PERSONAL SERVICES | $61,443 | 0.00 | $61,443 | 0.00 | $0 | 0.00 |
| PAYMENTS FOR RESTORATION AND DAMAGE | $25,000 | 0.00 | $25,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,354 | 0.00 | $4,416 | 0.00 | ($1,062) | 0.00 |
| SALARIES AND BENEFITS | $470,279 | 6.00 | $442,887 | 6.00 | $27,392 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,354 | 0.00 | $1,342 | 0.00 | $12 | 0.00 |
| TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT | $14,132,855 | 0.00 | $14,132,855 | 0.00 | $0 | 0.00 |
| UNDERGROUND STORAGE TANK CLEANUP | $80,759 | 0.00 | $80,759 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $15,810,684 | 6.00 | $15,697,936 | 6.00 | $112,748 | 0.00 |
| | Justification | | |