TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD
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| 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 UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| PERMIT FEE TRUST FUND | $6,136 | | $0 | | $6,136 | 0.00 |
| Total | $6,136 | 0.00 | $0 | 0.00 | $6,136 | 0.00 |
| EXPENSES | | |
| PERMIT FEE TRUST FUND | $18,055 | | $0 | | $18,055 | 0.00 |
| Total | $18,055 | 0.00 | $0 | 0.00 | $18,055 | 0.00 |
| SALARIES AND BENEFITS | | |
| PERMIT FEE TRUST FUND | $314,326 | | $0 | | $314,326 | 0.00 |
| Total | $314,326 | 3.00 | $0 | 0.00 | $314,326 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| PERMIT FEE TRUST FUND | $1,715 | | $0 | | $1,715 | 0.00 |
| Total | $1,715 | 0.00 | $0 | 0.00 | $1,715 | 0.00 |
| Total Issue: TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD | $340,232 | 3.00 | $0 | 0.00 | $340,232 | 3.00 |
| | Justification | | |