TRANSFER ENVIRONMENTAL CRIMES INVESTIGATORS FROM FISH AND WILDLIFE COMMISSION - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,172,929 | 43.00 | $2,951,543 | 20.00 | $18,221,386 | 23.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $399,885 | 0.00 | $160,772 | 0.00 | $239,113 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $57,000 | 0.00 | $57,000 | 0.00 | $0 | 0.00 |
| ON-CALL FEES | $25,902 | 0.00 | $25,902 | 0.00 | $0 | 0.00 |
| OVERTIME | $44,800 | 0.00 | $11,200 | 0.00 | $33,600 | 0.00 |
| RISK MANAGEMENT INSURANCE | $173,412 | 0.00 | $41,257 | 0.00 | $132,155 | 0.00 |
| SALARIES AND BENEFITS | $2,299,507 | 20.00 | $2,156,873 | 20.00 | $142,634 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $24,719 | 0.00 | $24,719 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,196 | 0.00 | $6,819 | 0.00 | $377 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,032,421 | 20.00 | $2,484,542 | 20.00 | $547,879 | 0.00 |
| | Justification | | |