AIR RESOURCES MANAGEMENT (Program); AIR RESOURCES MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,354,57564.00$22,699,13265.00$655,443(1.00)
 
 12 of 21 Issues


Policy Area: AIR RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$371,0000.00$1,369,0000.00($998,000)0.00
ASBESTOS REMOVAL PROGRAM FEES$20,0000.00$20,0000.00$00.00
CONTRACTED SERVICES$772,0000.00$772,0000.00$00.00
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS$10,705,9360.00$10,705,9360.00$00.00
EXPENSES$873,6330.00$773,6330.00$100,0000.00
OPERATING CAPITAL OUTLAY$387,6800.00$387,6800.00$00.00
OTHER PERSONAL SERVICES$3,128,7550.00$3,128,7550.00$00.00
RISK MANAGEMENT INSURANCE$12,4840.00$23,2100.00($10,726)0.00
SALARIES AND BENEFITS$6,181,97365.00$5,837,78665.00$344,1870.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$26,8880.00$25,4800.00$1,4080.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$22,480,34965.00$23,043,48065.00($563,131)0.00
 Justification