AIR RESOURCES MANAGEMENT (Program); UTILITIES SITING AND COORDINATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$340,2323.00($340,232)(3.00)
 
 4 of 9 Issues


Policy Area: AIR RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$6,1360.00$6,1360.00$00.00
EXPENSES$18,0550.00$18,0550.00$00.00
SALARIES AND BENEFITS$312,7223.00$297,8123.00$14,9100.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,8670.00$1,8500.00$170.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$338,7803.00$323,8533.00$14,9270.00
 Justification