INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT
|
| 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: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $40,326 | | $0 | | $40,326 | 0.00 |
| LAND ACQUISITION TRUST FUND | $69,294 | | $0 | | $69,294 | 0.00 |
| PERMIT FEE TRUST FUND | $104,514 | | $0 | | $104,514 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $372,298 | | $0 | | $372,298 | 0.00 |
| Total | $586,432 | 0.00 | $0 | 0.00 | $586,432 | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $157,362 | | $0 | | $157,362 | 0.00 |
| LAND ACQUISITION TRUST FUND | $231,337 | | $0 | | $231,337 | 0.00 |
| PERMIT FEE TRUST FUND | $221,925 | | $0 | | $221,925 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $1,149,564 | | $0 | | $1,149,564 | 0.00 |
| Total | $1,760,188 | 23.00 | $0 | 0.00 | $1,760,188 | 23.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FEDERAL GRANTS TRUST FUND | $611 | | $0 | | $611 | 0.00 |
| LAND ACQUISITION TRUST FUND | $916 | | $0 | | $916 | 0.00 |
| PERMIT FEE TRUST FUND | $916 | | $0 | | $916 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $4,576 | | $0 | | $4,576 | 0.00 |
| Total | $7,019 | 0.00 | $0 | 0.00 | $7,019 | 0.00 |
| Total Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | $2,353,639 | 23.00 | $0 | 0.00 | $2,353,639 | 23.00 |
| | Justification | | |