ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $100,353 | 0.00 | $20,000 | 0.00 | $80,353 | 0.00 |
| EXPENSES | $2,379,499 | 0.00 | $1,801,926 | 0.00 | $577,573 | 0.00 |
| HABITAT RESTORATION | $145,610 | 0.00 | $145,610 | 0.00 | $0 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $10,000 | 0.00 | $353 | 0.00 | $9,647 | 0.00 |
| NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM | $139,251 | 0.00 | $139,251 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $21,132 | 0.00 | $41,257 | 0.00 | ($20,125) | 0.00 |
| OTHER PERSONAL SERVICES | $1,300,906 | 0.00 | $1,242,390 | 0.00 | $58,516 | 0.00 |
| RISK MANAGEMENT INSURANCE | $53,007 | 0.00 | $49,474 | 0.00 | $3,533 | 0.00 |
| SALARIES AND BENEFITS | $18,468,939 | 234.00 | $16,289,066 | 218.00 | $2,179,873 | 16.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $76,771 | 0.00 | $70,837 | 0.00 | $5,934 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | $2,659,389 | 0.00 | $2,624,930 | 0.00 | $34,459 | 0.00 |
| WETLANDS PROTECTION | $0 | 0.00 | $34,459 | 0.00 | ($34,459) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,354,857 | 234.00 | $22,459,553 | 218.00 | $2,895,304 | 16.00 |
| | Justification | | |