ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,777,572 | 34.00 | $12,953,212 | 34.00 | ($2,175,640) | 0.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $106,867 | 0.00 | ($106,867) | 0.00 |
| AQUATIC RESOURCES EDUCATION | $552,828 | 0.00 | $552,828 | 0.00 | $0 | 0.00 |
| CONTRACT AND GRANT REIMBURSED ACTIVITIES | $437,713 | 0.00 | $437,713 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $170,987 | 0.00 | $170,987 | 0.00 | $0 | 0.00 |
| EXPENSES | $302,357 | 0.00 | $302,357 | 0.00 | $0 | 0.00 |
| FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $182,000 | 0.00 | $0 | 0.00 | $182,000 | 0.00 |
| FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS | $25,000 | 0.00 | $25,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS | $178,362 | 0.00 | $178,362 | 0.00 | $0 | 0.00 |
| GULF COAST RESTORATION | $343,017 | 0.00 | $369,068 | 0.00 | ($26,051) | 0.00 |
| GULF STATES MARINE FISHERIES | $22,500 | 0.00 | $22,500 | 0.00 | $0 | 0.00 |
| MARINE FISHERIES DISASTER RECOVERY | $589,228 | 0.00 | $15,651,587 | 0.00 | ($15,062,359) | 0.00 |
| NUISANCE WILDLIFE CONTROL | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| OTHER PERSONAL SERVICES | $98,003 | 0.00 | $73,243 | 0.00 | $24,760 | 0.00 |
| RISK MANAGEMENT INSURANCE | $53,982 | 0.00 | $31,225 | 0.00 | $22,757 | 0.00 |
| SALARIES AND BENEFITS | $2,588,099 | 34.00 | $2,468,619 | 34.00 | $119,480 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,798 | 0.00 | $11,758 | 0.00 | $40 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,555,874 | 34.00 | $21,002,114 | 34.00 | ($15,446,240) | 0.00 |
| | Justification | | |