TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $146,541,935 | 215.00 | $75,280,974 | 124.00 | $71,260,961 | 91.00 |
| |
Policy Area: LAND RESOURCES
Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| LAND ACQUISITION TRUST FUND | $231,077 | | $0 | | $231,077 | 0.00 |
| PERMIT FEE TRUST FUND | $23,000 | | $0 | | $23,000 | 0.00 |
| Total | $254,077 | 0.00 | $0 | 0.00 | $254,077 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | $130,000 | | $0 | | $130,000 | 0.00 |
| Total | $130,000 | 0.00 | $0 | 0.00 | $130,000 | 0.00 |
| SALARIES AND BENEFITS | | |
| LAND ACQUISITION TRUST FUND | $3,783,137 | | $0 | | $3,783,137 | 0.00 |
| PERMIT FEE TRUST FUND | $1,271,861 | | $0 | | $1,271,861 | 0.00 |
| Total | $5,054,998 | 66.00 | $0 | 0.00 | $5,054,998 | 66.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| LAND ACQUISITION TRUST FUND | $14,949 | | $0 | | $14,949 | 0.00 |
| PERMIT FEE TRUST FUND | $5,187 | | $0 | | $5,187 | 0.00 |
| Total | $20,136 | 0.00 | $0 | 0.00 | $20,136 | 0.00 |
| Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD | $5,459,211 | 66.00 | $0 | 0.00 | $5,459,211 | 66.00 |
| | Justification | | |