ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $48,555,985 | 553.00 | $49,981,659 | 558.00 | ($1,425,674) | (5.00) |
| |
Policy Area: REGULATORY DISTRICT OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ABANDONED DRUM REMOVAL AND DISPOSAL | $30,000 | 0.00 | $30,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $1,290,569 | 0.00 | $506,506 | 0.00 | $784,063 | 0.00 |
| EXPENSES | $4,660,190 | 0.00 | $4,417,445 | 0.00 | $242,745 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $120,000 | 0.00 | $120,000 | 0.00 | $0 | 0.00 |
| ON-CALL FEES | $173,625 | 0.00 | $173,625 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $145,535 | 0.00 | ($145,535) | 0.00 |
| OTHER PERSONAL SERVICES | $629,451 | 0.00 | $629,451 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $230,831 | 0.00 | $197,184 | 0.00 | $33,647 | 0.00 |
| SALARIES AND BENEFITS | $42,332,360 | 558.00 | $38,912,575 | 535.00 | $3,419,785 | 23.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $226,649 | 0.00 | $217,132 | 0.00 | $9,517 | 0.00 |
| UNDERGROUND STORAGE TANK CLEANUP | $34,000 | 0.00 | $34,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $49,727,675 | 558.00 | $45,383,453 | 535.00 | $4,344,222 | 23.00 |
| | Justification | | |