TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $12,895 | | ($12,895) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $12,895 | | ($12,895) | 0.00 |
| MINERALS TRUST FUND | $0 | | $12,895 | | ($12,895) | 0.00 |
| PERMIT FEE TRUST FUND | $12,571 | | $0 | | $12,571 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $25,793 | | ($25,793) | 0.00 |
| Total | $12,571 | 0.00 | $64,478 | 0.00 | ($51,907) | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $108,504 | | ($108,504) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $95,364 | | ($95,364) | 0.00 |
| MINERALS TRUST FUND | $0 | | $95,364 | | ($95,364) | 0.00 |
| PERMIT FEE TRUST FUND | $108,316 | | $0 | | $108,316 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $202,275 | | ($202,275) | 0.00 |
| Total | $108,316 | 0.00 | $501,507 | 5.00 | ($393,191) | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $360 | | ($360) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $360 | | ($360) | 0.00 |
| MINERALS TRUST FUND | $0 | | $360 | | ($360) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $720 | | ($720) | 0.00 |
| Total | $0 | 0.00 | $1,800 | 0.00 | ($1,800) | 0.00 |
| Total Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | $120,887 | 0.00 | $567,785 | 5.00 | ($446,898) | (5.00) |
| | Justification | | |