TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
|
| 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 POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| LAND ACQUISITION TRUST FUND | ($122,329) | | $0 | | ($122,329) | 0.00 |
| Total | ($122,329) | 0.00 | $0 | 0.00 | ($122,329) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | ($238,748) | | $0 | | ($238,748) | 0.00 |
| Total | ($238,748) | 0.00 | $0 | 0.00 | ($238,748) | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | ($119,223) | | $0 | | ($119,223) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($3,651,855) | | $0 | | ($3,651,855) | 0.00 |
| PERMIT FEE TRUST FUND | ($874,445) | | $0 | | ($874,445) | 0.00 |
| Total | ($4,645,523) | (60.00) | $0 | 0.00 | ($4,645,523) | (60.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FEDERAL GRANTS TRUST FUND | ($306) | | $0 | | ($306) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($14,338) | | $0 | | ($14,338) | 0.00 |
| PERMIT FEE TRUST FUND | ($3,660) | | $0 | | ($3,660) | 0.00 |
| Total | ($18,304) | 0.00 | $0 | 0.00 | ($18,304) | 0.00 |
| Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT | ($5,024,904) | (60.00) | $0 | 0.00 | ($5,024,904) | (60.00) |
| | Justification | | |