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 |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: ONSITE SEWAGE PROGRAM - WATER RESOURCE MANAGEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $2,233,740 | | $0 | | $2,233,740 | 0.00 |
| Total | $2,233,740 | 0.00 | $0 | 0.00 | $2,233,740 | 0.00 |
| CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM | | |
| PERMIT FEE TRUST FUND | $8,899,997 | | $0 | | $8,899,997 | 0.00 |
| Total | $8,899,997 | 0.00 | $0 | 0.00 | $8,899,997 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $9,461,102 | | $0 | | $9,461,102 | 0.00 |
| Total | $9,461,102 | 94.00 | $0 | 0.00 | $9,461,102 | 94.00 |
| Total Issue: ONSITE SEWAGE PROGRAM - WATER RESOURCE MANAGEMENT | $20,594,839 | 94.00 | $0 | 0.00 | $20,594,839 | 0.00 |
| | Justification | | |