TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | ($90,000) | 0.00 | $90,000 | 0.00 |
| EXPENSES | $0 | 0.00 | ($257,407) | 0.00 | $257,407 | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | ($42,900) | 0.00 | $42,900 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($1,003,798) | (12.00) | $1,003,798 | 12.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($3,962) | 0.00 | $3,962 | 0.00 |
| Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION | $0 | 0.00 | ($1,398,067) | (12.00) | $1,398,067 | 12.00 |