WASTE MANAGEMENT (Program); WASTE MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$275,157,052180.00$300,264,662180.00($25,107,610)0.00
 
 16 of 30 Issues


Policy Area: WASTE MANAGEMENT
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($11)($11)$00.00
INLAND PROTECTION TRUST FUND($548)$1,016($1,564)0.00
FEDERAL GRANTS TRUST FUND($195)$361($556)0.00
SOLID WASTE MANAGEMENT TRUST FUND($182)$338($520)0.00
WATER QUALITY ASSURANCE TRUST FUND($372)$690($1,062)0.00
Total($1,308)0.00$2,3940.00($3,702)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,308)0.00$2,3940.00($3,702)0.00
 Justification