TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
| |
Policy Area: WATER RESOURCES
Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD |
|---|
|
| 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) |