| ACQUISITION OF MOTOR VEHICLES | $630,000 | 0.00 | $0 | 0.00 | $630,000 | 0.00 |
| CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM | $805,213 | 0.00 | $0 | 0.00 | $805,213 | 0.00 |
| CONTRACTED SERVICES | $556,489 | 0.00 | $556,489 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,624,090 | 0.00 | $2,546,242 | 0.00 | $77,848 | 0.00 |
| HABITAT RESTORATION | $145,610 | 0.00 | $145,610 | 0.00 | $0 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 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 | $21,132 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,265,323 | 0.00 | $1,265,323 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $68,305 | 0.00 | $51,195 | 0.00 | $17,110 | 0.00 |
| SALARIES AND BENEFITS | $22,757,824 | 257.00 | $18,034,932 | 216.00 | $4,722,892 | 41.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $90,390 | 0.00 | $72,214 | 0.00 | $18,176 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | $2,659,389 | 0.00 | $2,659,389 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,773,016 | 257.00 | $25,501,777 | 216.00 | $6,271,239 | 41.00 |
| | Justification | | |