REALIGN GRANT BUDGET BETWEEN CATEGORIES - ENVIRONMENTAL ASSESSMENT AND RESTORATION - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $76,674,966 | 200.00 | $94,382,478 | 199.00 | ($17,707,512) | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $50,000 | 0.00 | $163,000 | 0.00 | ($113,000) | 0.00 |
| CONTRACTED SERVICES | $25,421,559 | 0.00 | $421,559 | 0.00 | $25,000,000 | 0.00 |
| EVERGLADES LAB SUPPORT | $231,564 | 0.00 | $231,564 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,325,059 | 0.00 | $2,325,059 | 0.00 | $0 | 0.00 |
| GROUND WATER QUALITY MONITORING NETWORK | $2,358,059 | 0.00 | $2,358,059 | 0.00 | $0 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $312,710 | 0.00 | $312,710 | 0.00 | $0 | 0.00 |
| LABORATORY SERVICES | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $198,800 | 0.00 | $198,800 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $328,680 | 0.00 | $328,680 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $188,610 | 0.00 | $86,422 | 0.00 | $102,188 | 0.00 |
| SALARIES AND BENEFITS | $16,216,404 | 199.00 | $15,024,066 | 199.00 | $1,192,338 | 0.00 |
| TOTAL MAXIMUM DAILY LOADS | $1,231,358 | 0.00 | $1,231,358 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $67,325 | 0.00 | $63,798 | 0.00 | $3,527 | 0.00 |
| TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT | $214,897 | 0.00 | $214,897 | 0.00 | $0 | 0.00 |
| WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT | $176,425 | 0.00 | $176,425 | 0.00 | $0 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | $378,126 | 0.00 | $378,126 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $50,599,576 | 199.00 | $24,414,523 | 199.00 | $26,185,053 | 0.00 |
| | Justification | | |