ENVIRONMENTAL LAW ENFORCEMENT (Program); ENVIRONMENTAL LAW ENFORCEMENTGovernor's Recommendations
2020-21
DollarsPositions
$2,386,13420.00
 
 4 of 9 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$150,6180.00$00.00$150,6180.00
HAZARDOUS WASTE CLEANUP$57,0000.00$00.00$57,0000.00
OVERTIME$11,2000.00$00.00$11,2000.00
SALARIES AND BENEFITS$1,741,93419.00$00.00$1,741,93419.00
SALARY INCENTIVE PAYMENTS$24,7190.00$00.00$24,7190.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6,2510.00$00.00$6,2510.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,991,72219.00$00.00$1,991,72219.00
 Justification