ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,598,064 | 86.00 | $46,594,647 | 59.00 | $3,003,417 | 27.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $67,186 | 0.00 | $378,528 | 0.00 | ($311,342) | 0.00 |
| AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION | $35,367,019 | 0.00 | $35,877,889 | 0.00 | ($510,870) | 0.00 |
| EXPENSES | $531,003 | 0.00 | $562,163 | 0.00 | ($31,160) | 0.00 |
| NITRATE RESEARCH AND REMEDIATION | $615,872 | 0.00 | $615,872 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $9,025 | 0.00 | $12,166 | 0.00 | ($3,141) | 0.00 |
| SALARIES AND BENEFITS | $4,962,513 | 59.00 | $4,736,959 | 59.00 | $225,554 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $17,155 | 0.00 | $17,154 | 0.00 | $1 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $41,569,773 | 59.00 | $42,200,731 | 59.00 | ($630,958) | 0.00 |
| | Justification | | |