ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $587,252,451 | 64.00 | $726,832,416 | 64.00 | ($139,579,965) | 0.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $249,779 | 0.00 | $250,000 | 0.00 | ($221) | 0.00 |
| EXPENSES | $533,058 | 0.00 | $461,264 | 0.00 | $71,794 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $1,780,902 | 0.00 | $1,780,902 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| OTHER PERSONAL SERVICES | $185,129 | 0.00 | $181,328 | 0.00 | $3,801 | 0.00 |
| RISK MANAGEMENT INSURANCE | $10,693 | 0.00 | $8,400 | 0.00 | $2,293 | 0.00 |
| SALARIES AND BENEFITS | $5,206,737 | 64.00 | $4,351,211 | 57.00 | $855,526 | 7.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $19,673 | 0.00 | $17,202 | 0.00 | $2,471 | 0.00 |
| UNDERGROUND STORAGE TANK CLEANUP | $76,578 | 0.00 | $76,578 | 0.00 | $0 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | $555,164 | 0.00 | $1,140,164 | 0.00 | ($585,000) | 0.00 |
| WATER WELL CLEANUP | $894,350 | 0.00 | $894,350 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,512,063 | 64.00 | $9,171,399 | 57.00 | $340,664 | 7.00 |
| | Justification | | |