TRANSFER POSITION FROM OFFICE OF EMERGENCY RESPONSE TO OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - DEDUCT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $18,064,853 | 23.00 | ($18,064,853) | (23.00) |
| |
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue: COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ABANDONED DRUM REMOVAL AND DISPOSAL | | |
| COASTAL PROTECTION TRUST FUND | ($100,000) | | $0 | | ($100,000) | 0.00 |
| Total | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| EXPENSES | | |
| COASTAL PROTECTION TRUST FUND | ($137,688) | | $0 | | ($137,688) | 0.00 |
| INLAND PROTECTION TRUST FUND | ($149,487) | | $0 | | ($149,487) | 0.00 |
| Total | ($287,175) | 0.00 | $0 | 0.00 | ($287,175) | 0.00 |
| HAZARDOUS WASTE CLEANUP | | |
| COASTAL PROTECTION TRUST FUND | ($725,883) | | $0 | | ($725,883) | 0.00 |
| INLAND PROTECTION TRUST FUND | ($150,000) | | $0 | | ($150,000) | 0.00 |
| Total | ($875,883) | 0.00 | $0 | 0.00 | ($875,883) | 0.00 |
| ON-CALL FEES | | |
| COASTAL PROTECTION TRUST FUND | ($199,527) | | $0 | | ($199,527) | 0.00 |
| Total | ($199,527) | 0.00 | $0 | 0.00 | ($199,527) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| COASTAL PROTECTION TRUST FUND | ($61,443) | | $0 | | ($61,443) | 0.00 |
| Total | ($61,443) | 0.00 | $0 | 0.00 | ($61,443) | 0.00 |
| PAYMENTS FOR RESTORATION AND DAMAGE | | |
| COASTAL PROTECTION TRUST FUND | ($25,000) | | $0 | | ($25,000) | 0.00 |
| Total | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| COASTAL PROTECTION TRUST FUND | ($4,016) | | $0 | | ($4,016) | 0.00 |
| INLAND PROTECTION TRUST FUND | ($1,837) | | $0 | | ($1,837) | 0.00 |
| Total | ($5,853) | 0.00 | $0 | 0.00 | ($5,853) | 0.00 |
| SALARIES AND BENEFITS | | |
| COASTAL PROTECTION TRUST FUND | ($1,517,286) | | $0 | | ($1,517,286) | 0.00 |
| INLAND PROTECTION TRUST FUND | ($694,290) | | $0 | | ($694,290) | 0.00 |
| Total | ($2,211,576) | (23.00) | $0 | 0.00 | ($2,211,576) | (23.00) |
| TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT | | |
| COASTAL PROTECTION TRUST FUND | ($10,510,256) | | $0 | | ($10,510,256) | 0.00 |
| SOLID WASTE MANAGEMENT TRUST FUND | ($3,622,599) | | $0 | | ($3,622,599) | 0.00 |
| Total | ($14,132,855) | 0.00 | $0 | 0.00 | ($14,132,855) | 0.00 |
| UNDERGROUND STORAGE TANK CLEANUP | | |
| INLAND PROTECTION TRUST FUND | ($114,759) | | $0 | | ($114,759) | 0.00 |
| Total | ($114,759) | 0.00 | $0 | 0.00 | ($114,759) | 0.00 |
| Total Issue: COMBINE OFFICE OF EMERGENCY RESPONSE BUDGET ENTITY WITHH LAW ENFORCEMENT BUDGET ENTITY - DEDUCT | ($18,014,071) | (23.00) | $0 | 0.00 | ($18,014,071) | (23.00) |
| | Justification | | |