MANATEE RESCUE AND MORTALITY RESPONSE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $80,602,805 | 347.00 | $84,274,411 | 341.00 | ($3,671,606) | 6.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: MANATEE RESCUE AND MORTALITY RESPONSE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | $135,000 | 0.00 | $0 | 0.00 | $135,000 | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | $185,000 | 0.00 | $0 | 0.00 | $185,000 | 0.00 |
| EXPENSES | $245,973 | 0.00 | $0 | 0.00 | $245,973 | 0.00 |
| OTHER PERSONAL SERVICES | $48,216 | 0.00 | $0 | 0.00 | $48,216 | 0.00 |
| SALARIES AND BENEFITS | $102,770 | 2.00 | $0 | 0.00 | $102,770 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $808 | 0.00 | $0 | 0.00 | $808 | 0.00 |
| Total Issue: MANATEE RESCUE AND MORTALITY RESPONSE | $717,767 | 2.00 | $0 | 0.00 | $717,767 | 2.00 |
| | Justification | | |