AIR RESOURCES MANAGEMENT (Program); AIR RESOURCES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$75,052,48267.00$49,665,48367.00$25,386,9990.00
 
 8 of 18 Issues


Policy Area: AIR RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
AIR POLLUTION CONTROL TRUST FUND$0$580,029($580,029)0.00
Total$00.00$580,0290.00($580,029)0.00
ASBESTOS REMOVAL PROGRAM FEES  
AIR POLLUTION CONTROL TRUST FUND$20,000$20,000$00.00
Total$20,0000.00$20,0000.00$00.00
CONTRACTED SERVICES  
AIR POLLUTION CONTROL TRUST FUND$622,000$472,000$150,0000.00
Total$622,0000.00$472,0000.00$150,0000.00
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS  
AIR POLLUTION CONTROL TRUST FUND$8,705,936$8,705,936$00.00
Total$8,705,9360.00$8,705,9360.00$00.00
EXPENSES  
AIR POLLUTION CONTROL TRUST FUND$779,634$779,634$00.00
Total$779,6340.00$779,6340.00$00.00
OPERATING CAPITAL OUTLAY  
AIR POLLUTION CONTROL TRUST FUND$387,680$387,680$00.00
Total$387,6800.00$387,6800.00$00.00
OTHER PERSONAL SERVICES  
AIR POLLUTION CONTROL TRUST FUND$3,128,755$3,128,755$00.00
Total$3,128,7550.00$3,128,7550.00$00.00
RISK MANAGEMENT INSURANCE  
AIR POLLUTION CONTROL TRUST FUND$41,112$31,132$9,9800.00
Total$41,1120.00$31,1320.00$9,9800.00
SALARIES AND BENEFITS  
AIR POLLUTION CONTROL TRUST FUND$5,641,282$5,385,774$255,5080.00
Total$5,641,28267.00$5,385,77467.00$255,5080.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
AIR POLLUTION CONTROL TRUST FUND$25,564$25,331$2330.00
Total$25,5640.00$25,3310.00$2330.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,351,96367.00$19,516,27167.00($164,308)0.00
 Justification