ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,268,000 | 0.00 | $1,268,000 | 0.00 | $5,000,000 | 0.00 |
| EXPENSES | $1,123,304 | 0.00 | $1,075,604 | 0.00 | $47,700 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $1,780,902 | 0.00 | $1,780,902 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $712,729 | 0.00 | $712,729 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $17,073 | 0.00 | $15,137 | 0.00 | $1,936 | 0.00 |
| SALARIES AND BENEFITS | $8,657,630 | 93.00 | $7,635,420 | 89.00 | $1,022,210 | 4.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $30,313 | 0.00 | $27,760 | 0.00 | $2,553 | 0.00 |
| UNDERGROUND STORAGE TANK CLEANUP | $76,578 | 0.00 | $76,578 | 0.00 | $0 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | $915,164 | 0.00 | $915,164 | 0.00 | $0 | 0.00 |
| WATER WELL CLEANUP | $894,350 | 0.00 | $894,350 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $20,476,043 | 93.00 | $14,401,644 | 89.00 | $6,074,399 | 4.00 |
| | Justification | | |