ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $18,064,853 | 23.00 | ($18,064,853) | (23.00) |
| |
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ABANDONED DRUM REMOVAL AND DISPOSAL | $100,000 | 0.00 | $70,000 | 0.00 | $30,000 | 0.00 |
| ACQUISITION AND REPLACEMENT OF PATROL VEHICLES | $59,000 | 0.00 | $86,000 | 0.00 | ($27,000) | 0.00 |
| EXPENSES | $287,175 | 0.00 | $183,855 | 0.00 | $103,320 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $875,883 | 0.00 | $755,883 | 0.00 | $120,000 | 0.00 |
| ON-CALL FEES | $199,527 | 0.00 | $25,902 | 0.00 | $173,625 | 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 | $10,554 | 0.00 | $4,320 | 0.00 | $6,234 | 0.00 |
| SALARIES AND BENEFITS | $2,122,858 | 23.00 | $506,120 | 6.00 | $1,616,738 | 17.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,637 | 0.00 | $1,386 | 0.00 | $6,251 | 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 | $114,759 | 0.00 | $80,759 | 0.00 | $34,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $17,996,691 | 23.00 | $15,933,523 | 6.00 | $2,063,168 | 17.00 |
| | Justification | | |