ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($8,158,090) | 0.00 |
| |
Policy Area: LAND RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| AIRCRAFT PURCHASE | $5,571,000 | 0.00 | $0 | 0.00 | $5,571,000 | 0.00 |
| AMERICA THE BEAUTIFUL PROGRAM | $565,930 | 0.00 | $565,930 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $2,597,931 | 0.00 | $2,597,931 | 0.00 | $0 | 0.00 |
| DISASTER RECOVERY AND RELIEF | $0 | 0.00 | $6,627,338 | 0.00 | ($6,627,338) | 0.00 |
| EXPENSES | $14,024,741 | 0.00 | $14,036,426 | 0.00 | ($11,685) | 0.00 |
| FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT | $7,579,032 | 0.00 | $7,588,248 | 0.00 | ($9,216) | 0.00 |
| GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION | $72,589 | 0.00 | $72,589 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE | $275,763 | 0.00 | $275,763 | 0.00 | $0 | 0.00 |
| LAND MANAGEMENT | $8,902,162 | 0.00 | $6,892,175 | 0.00 | $2,009,987 | 0.00 |
| OFF-HIGHWAY VEHICLE RECREATION PROGRAM | $501,341 | 0.00 | $500,000 | 0.00 | $1,341 | 0.00 |
| ON-CALL FEES | $343,296 | 0.00 | $343,296 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $850,074 | 0.00 | $850,074 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,917,892 | 0.00 | $1,898,594 | 0.00 | $19,298 | 0.00 |
| OVERTIME | $135,172 | 0.00 | $135,172 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,820,718 | 0.00 | $2,426,944 | 0.00 | $393,774 | 0.00 |
| SALARIES AND BENEFITS | $75,956,252 | 1,180.00 | $72,862,343 | 1,180.00 | $3,093,909 | 0.00 |
| STATE FOREST RECEIPT DISTRIBUTION | $595,000 | 0.00 | $595,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $363,079 | 0.00 | $363,063 | 0.00 | $16 | 0.00 |
| UNITED STATES DEPARTMENT OF AGRICULTURE DISASTER BLOCK GRANT | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $124,571,972 | 1,180.00 | $122,130,886 | 1,180.00 | $2,441,086 | 0.00 |
| | Justification | | |