TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,898,853 | 220.00 | $28,900,483 | 220.00 | ($1,630) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| PERMIT FEE TRUST FUND | $0 | | $12,012 | | ($12,012) | 0.00 |
| Total | $0 | 0.00 | $12,012 | 0.00 | ($12,012) | 0.00 |
| SALARIES AND BENEFITS | | |
| PERMIT FEE TRUST FUND | $0 | | $123,454 | | ($123,454) | 0.00 |
| Total | $0 | 0.00 | $123,454 | 1.00 | ($123,454) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| PERMIT FEE TRUST FUND | $0 | | $331 | | ($331) | 0.00 |
| Total | $0 | 0.00 | $331 | 0.00 | ($331) | 0.00 |
| Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | $0 | 0.00 | $135,797 | 1.00 | ($135,797) | (1.00) |