ENVIRONMENTAL LAW ENFORCEMENT (Program); ENVIRONMENTAL LAW ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,556,95720.00$2,286,95720.00$270,0000.00
 
 6 of 12 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION AND REPLACEMENT OF PATROL VEHICLES$00.00$225,0000.00($225,000)0.00
EXPENSES$160,7720.00$160,7720.00$00.00
HAZARDOUS WASTE CLEANUP$57,0000.00$57,0000.00$00.00
ON-CALL FEES$25,9020.00$00.00$25,9020.00
OVERTIME$11,2000.00$11,2000.00$00.00
RISK MANAGEMENT INSURANCE$3,8010.00$00.00$3,8010.00
SALARIES AND BENEFITS$1,957,98520.00$1,900,84120.00$57,1440.00
SALARY INCENTIVE PAYMENTS$24,7190.00$24,7190.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6,6630.00$6,6020.00$610.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,248,04220.00$2,386,13420.00($138,092)0.00
 Justification