ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,666,742 | 1,041.50 | $169,513,731 | 1,033.50 | $21,153,011 | 8.00 |
| |
Policy Area: RECREATIONAL RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $1,280,000 | 0.00 | ($1,280,000) | 0.00 |
| AMERICORPS PROGRAM | $754,060 | 0.00 | $753,131 | 0.00 | $929 | 0.00 |
| CONTRACTED SERVICES | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| CONTROL OF INVASIVE EXOTICS | $316,610 | 0.00 | $315,353 | 0.00 | $1,257 | 0.00 |
| DISBURSE DONATIONS | $963,924 | 0.00 | $958,980 | 0.00 | $4,944 | 0.00 |
| DISTRIBUTION OF SURCHARGE FEES | $800,000 | 0.00 | $800,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $14,379,240 | 0.00 | $14,379,240 | 0.00 | $0 | 0.00 |
| GREENWAYS CARL MANAGEMENT FUNDING | $2,231,044 | 0.00 | $2,222,080 | 0.00 | $8,964 | 0.00 |
| LAND MANAGEMENT | $2,657,747 | 0.00 | $2,709,808 | 0.00 | ($52,061) | 0.00 |
| LAND USE PROCEEDS DISBURSEMENTS | $1,200,538 | 0.00 | $1,200,000 | 0.00 | $538 | 0.00 |
| MANAGEMENT OF WATER CONTROL STRUCTURES | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $85,986 | 0.00 | $85,986 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $6,477,913 | 0.00 | $6,439,295 | 0.00 | $38,618 | 0.00 |
| OUTSOURCING/PRIVATIZATION | $6,636,706 | 0.00 | $6,619,781 | 0.00 | $16,925 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,625,429 | 0.00 | $2,760,819 | 0.00 | ($135,390) | 0.00 |
| SALARIES AND BENEFITS | $57,728,078 | 1,033.50 | $54,822,123 | 1,033.50 | $2,905,955 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $361,520 | 0.00 | $358,229 | 0.00 | $3,291 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $97,418,795 | 1,033.50 | $95,904,825 | 1,033.50 | $1,513,970 | 0.00 |
| | Justification | | |