REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $204,417,993 | 130.00 | $232,217,300 | 131.00 | ($27,799,307) | (1.00) |
| |
Policy Area: LAND RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $53,000 | 0.00 | $0 | 0.00 | $53,000 | 0.00 |
| CONTRACTED SERVICES | $1,670,224 | 0.00 | $1,670,224 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,296,541 | 0.00 | $1,317,845 | 0.00 | ($21,304) | 0.00 |
| LAND MANAGEMENT | $3,660,358 | 0.00 | $3,660,358 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $71,920 | 0.00 | $71,920 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $826,066 | 0.00 | $826,066 | 0.00 | $0 | 0.00 |
| PAYMENT IN LIEU OF TAXES | $1,850,000 | 0.00 | $1,500,000 | 0.00 | $350,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $103,490 | 0.00 | $111,177 | 0.00 | ($7,687) | 0.00 |
| SALARIES AND BENEFITS | $11,424,759 | 131.00 | $10,775,293 | 131.00 | $649,466 | 0.00 |
| STATE LANDS STEWARDSHIP | $600,000 | 0.00 | $600,000 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $375,000 | 0.00 | $75,000 | 0.00 | $300,000 | 0.00 |
| TIDE STATIONS AND BENCHMARKS | $850,000 | 0.00 | $850,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $56,438 | 0.00 | $53,481 | 0.00 | $2,957 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $22,837,796 | 131.00 | $21,511,364 | 131.00 | $1,326,432 | 0.00 |
| | Justification | | |