Show Justification
|
Return to Appropriations Bill
Section:
5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:
ENVIRONMENTAL PROTECTION
ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 1563
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,899,337
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
333,794
INTERNAL IMPROVEMENT TRUST FUND
STATE FUNDS - NONMATCHING
300,000
Total: Specific Appropriation
3,533,131
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
340,149
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
333,794
INTERNAL IMPROVEMENT TRUST FUND
STATE FUNDS - NONMATCHING
2,859,188
Total: Issue
3,533,131
0.00
Issue:
FUND SHIFT / FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,559,188
Total: Issue
2,559,188
0.00
Issue:
FUND SHIFT / FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
INTERNAL IMPROVEMENT TRUST FUND
STATE FUNDS - NONMATCHING
(2,559,188)
Total: Issue
(2,559,188)
0.00