FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $290,115,181 | 1,137.00 | $297,228,899 | 1,139.00 | ($7,113,718) | (2.00) |
| |
Policy Area: LAND RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| AIRCRAFT PURCHASE | $0 | 0.00 | $1,400,000 | 0.00 | ($1,400,000) | 0.00 |
| AMERICA THE BEAUTIFUL PROGRAM | $565,930 | 0.00 | $565,930 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $6,795,957 | 0.00 | $4,658,628 | 0.00 | $2,137,329 | 0.00 |
| EXPENSES | $16,573,494 | 0.00 | $14,341,794 | 0.00 | $2,231,700 | 0.00 |
| FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT | $13,421,461 | 0.00 | $12,480,669 | 0.00 | $940,792 | 0.00 |
| GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION | $0 | 0.00 | $117,991 | 0.00 | ($117,991) | 0.00 |
| GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE | $439,156 | 0.00 | $321,165 | 0.00 | $117,991 | 0.00 |
| LAND MANAGEMENT | $40,902,162 | 0.00 | $8,902,162 | 0.00 | $32,000,000 | 0.00 |
| OFF-HIGHWAY VEHICLE RECREATION PROGRAM | $651,341 | 0.00 | $1,805,841 | 0.00 | ($1,154,500) | 0.00 |
| ON-CALL FEES | $1,137,269 | 0.00 | $343,296 | 0.00 | $793,973 | 0.00 |
| OPERATING CAPITAL OUTLAY | $699,074 | 0.00 | $949,074 | 0.00 | ($250,000) | 0.00 |
| OTHER PERSONAL SERVICES | $2,275,980 | 0.00 | $2,307,408 | 0.00 | ($31,428) | 0.00 |
| OVERTIME | $135,172 | 0.00 | $135,172 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,705,580 | 0.00 | $2,411,040 | 0.00 | ($705,460) | 0.00 |
| SALARIES AND BENEFITS | $93,716,748 | 1,139.00 | $85,456,333 | 1,139.00 | $8,260,415 | 0.00 |
| STATE FOREST RECEIPT DISTRIBUTION | $595,000 | 0.00 | $595,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $393,170 | 0.00 | $374,124 | 0.00 | $19,046 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $180,007,494 | 1,139.00 | $137,165,627 | 1,139.00 | $42,841,867 | 0.00 |
| | Justification | | |