DISTRICT OFFICES (Program); REGULATORY DISTRICT OFFICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
 
 8 of 25 Issues


Policy Area: REGULATORY DISTRICT OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ABANDONED DRUM REMOVAL AND DISPOSAL$30,0000.00$30,0000.00$00.00
CONTRACTED SERVICES$1,290,5690.00$506,5060.00$784,0630.00
EXPENSES$4,660,1900.00$4,417,4450.00$242,7450.00
HAZARDOUS WASTE CLEANUP$120,0000.00$120,0000.00$00.00
ON-CALL FEES$173,6250.00$173,6250.00$00.00
OPERATING CAPITAL OUTLAY$00.00$145,5350.00($145,535)0.00
OTHER PERSONAL SERVICES$629,4510.00$629,4510.00$00.00
RISK MANAGEMENT INSURANCE$230,8310.00$197,1840.00$33,6470.00
SALARIES AND BENEFITS$42,332,360558.00$38,912,575535.00$3,419,78523.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$226,6490.00$217,1320.00$9,5170.00
UNDERGROUND STORAGE TANK CLEANUP$34,0000.00$34,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$49,727,675558.00$45,383,453535.00$4,344,22223.00
 Justification