TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
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Policy Area: WATER RESOURCES Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | | |
PERMIT FEE TRUST FUND | $0 | | $90,000 | | ($90,000) | 0.00 |
Total | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
EXPENSES | | |
PERMIT FEE TRUST FUND | $0 | | $289,305 | | ($289,305) | 0.00 |
Total | $0 | 0.00 | $289,305 | 0.00 | ($289,305) | 0.00 |
OTHER PERSONAL SERVICES | | |
PERMIT FEE TRUST FUND | $0 | | $57,920 | | ($57,920) | 0.00 |
Total | $0 | 0.00 | $57,920 | 0.00 | ($57,920) | 0.00 |
SALARIES AND BENEFITS | | |
PERMIT FEE TRUST FUND | $0 | | $1,190,894 | | ($1,190,894) | 0.00 |
Total | $0 | 0.00 | $1,190,894 | 13.00 | ($1,190,894) | (13.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
PERMIT FEE TRUST FUND | $0 | | $4,293 | | ($4,293) | 0.00 |
Total | $0 | 0.00 | $4,293 | 0.00 | ($4,293) | 0.00 |
Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | $0 | 0.00 | $1,632,412 | 13.00 | ($1,632,412) | (13.00) |