ADMINISTRATIVE SERVICES (Program); OFFICE OF EMERGENCY RESPONSEGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$18,064,85323.00($18,064,853)(23.00)
 
 14 of 16 Issues


Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue:     COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ABANDONED DRUM REMOVAL AND DISPOSAL($100,000)0.00$00.00($100,000)0.00
EXPENSES($287,175)0.00$00.00($287,175)0.00
HAZARDOUS WASTE CLEANUP($875,883)0.00$00.00($875,883)0.00
ON-CALL FEES($199,527)0.00$00.00($199,527)0.00
OTHER PERSONAL SERVICES($61,443)0.00$00.00($61,443)0.00
PAYMENTS FOR RESTORATION AND DAMAGE($25,000)0.00$00.00($25,000)0.00
RISK MANAGEMENT INSURANCE($5,853)0.00$00.00($5,853)0.00
SALARIES AND BENEFITS($2,211,576)(23.00)$00.00($2,211,576)(23.00)
TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT($14,132,855)0.00$00.00($14,132,855)0.00
UNDERGROUND STORAGE TANK CLEANUP($114,759)0.00$00.00($114,759)0.00
Total Issue: COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - DEDUCT($18,014,071)(23.00)$00.00($18,014,071)(23.00)
 Justification