ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $75,052,482 | 67.00 | $49,665,483 | 67.00 | $25,386,999 | 0.00 |
| |
Policy Area: AIR RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| AIR POLLUTION CONTROL TRUST FUND | $0 | | $580,029 | | ($580,029) | 0.00 |
| Total | $0 | 0.00 | $580,029 | 0.00 | ($580,029) | 0.00 |
| ASBESTOS REMOVAL PROGRAM FEES | | |
| AIR POLLUTION CONTROL TRUST FUND | $20,000 | | $20,000 | | $0 | 0.00 |
| Total | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| AIR POLLUTION CONTROL TRUST FUND | $622,000 | | $472,000 | | $150,000 | 0.00 |
| Total | $622,000 | 0.00 | $472,000 | 0.00 | $150,000 | 0.00 |
| DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS | | |
| AIR POLLUTION CONTROL TRUST FUND | $8,705,936 | | $8,705,936 | | $0 | 0.00 |
| Total | $8,705,936 | 0.00 | $8,705,936 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| AIR POLLUTION CONTROL TRUST FUND | $779,634 | | $779,634 | | $0 | 0.00 |
| Total | $779,634 | 0.00 | $779,634 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| AIR POLLUTION CONTROL TRUST FUND | $387,680 | | $387,680 | | $0 | 0.00 |
| Total | $387,680 | 0.00 | $387,680 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| AIR POLLUTION CONTROL TRUST FUND | $3,128,755 | | $3,128,755 | | $0 | 0.00 |
| Total | $3,128,755 | 0.00 | $3,128,755 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| AIR POLLUTION CONTROL TRUST FUND | $41,112 | | $31,132 | | $9,980 | 0.00 |
| Total | $41,112 | 0.00 | $31,132 | 0.00 | $9,980 | 0.00 |
| SALARIES AND BENEFITS | | |
| AIR POLLUTION CONTROL TRUST FUND | $5,641,282 | | $5,385,774 | | $255,508 | 0.00 |
| Total | $5,641,282 | 67.00 | $5,385,774 | 67.00 | $255,508 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| AIR POLLUTION CONTROL TRUST FUND | $25,564 | | $25,331 | | $233 | 0.00 |
| Total | $25,564 | 0.00 | $25,331 | 0.00 | $233 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,351,963 | 67.00 | $19,516,271 | 67.00 | ($164,308) | 0.00 |
| | Justification | | |