Budget Detail

FUND SHIFT FROM COASTAL PROTECTION TRUST FUND TO SOLID WASTE MANAGEMENT TRUST FUND - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$0	0.00	$18,064,853	23.00	($18,064,853)	(23.00)

15 of 16 Issues

Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE Issue: TRANSFER RESPONDERS FROM REGULATORY DISTRICT OFFICES TO EMERGENCY RESPONSE - ADD
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ABANDONED DRUM REMOVAL AND DISPOSAL
COASTAL PROTECTION TRUST FUND	$0		$30,000		($30,000)	0.00
Total	$0	0.00	$30,000	0.00	($30,000)	0.00
EXPENSES
COASTAL PROTECTION TRUST FUND	$0		$18,949		($18,949)	0.00
INLAND PROTECTION TRUST FUND	$0		$84,371		($84,371)	0.00
Total	$0	0.00	$103,320	0.00	($103,320)	0.00
HAZARDOUS WASTE CLEANUP
COASTAL PROTECTION TRUST FUND	$0		$120,000		($120,000)	0.00
Total	$0	0.00	$120,000	0.00	($120,000)	0.00
ON-CALL FEES
COASTAL PROTECTION TRUST FUND	$0		$173,625		($173,625)	0.00
Total	$0	0.00	$173,625	0.00	($173,625)	0.00
RISK MANAGEMENT INSURANCE
COASTAL PROTECTION TRUST FUND	$0		$5,624		($5,624)	0.00
Total	$0	0.00	$5,624	0.00	($5,624)	0.00
SALARIES AND BENEFITS
COASTAL PROTECTION TRUST FUND	$0		$1,103,822		($1,103,822)	0.00
INLAND PROTECTION TRUST FUND	$0		$474,364		($474,364)	0.00
Total	$0	0.00	$1,578,186	17.00	($1,578,186)	(17.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
COASTAL PROTECTION TRUST FUND	$0		$4,375		($4,375)	0.00
INLAND PROTECTION TRUST FUND	$0		$1,799		($1,799)	0.00
Total	$0	0.00	$6,174	0.00	($6,174)	0.00
UNDERGROUND STORAGE TANK CLEANUP
INLAND PROTECTION TRUST FUND	$0		$34,000		($34,000)	0.00
Total	$0	0.00	$34,000	0.00	($34,000)	0.00
Total Issue: TRANSFER RESPONDERS FROM REGULATORY DISTRICT OFFICES TO EMERGENCY RESPONSE - ADD	$0	0.00	$2,050,929	17.00	($2,050,929)	(17.00)