MONROE COUNTY REEF PROTECTION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $60,024,157 | 569.00 | $59,203,253 | 564.00 | $820,904 | 5.00 |
| |
Policy Area: REGULATORY DISTRICT OPERATIONS
Issue: INCREASED WORKLOAD FOR REGULATORY DISTRICT OFFICES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $62,855 | 0.00 | $95,400 | 0.00 | ($32,545) | 0.00 |
| SALARIES AND BENEFITS | $491,276 | 5.00 | $836,713 | 8.00 | ($345,437) | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $2,878 | 0.00 | ($2,878) | 0.00 |
| Total Issue: INCREASED WORKLOAD FOR REGULATORY DISTRICT OFFICES | $554,131 | 5.00 | $934,991 | 8.00 | ($380,860) | (3.00) |
| | Justification | | |