‘Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: Provides an ongoing Other Special Revenue Funds allocation and General Fund appropriation to the Department of Environmental Protection for one full-time Office Associate II position and related administrative costs to ensure compliance and enforce requirements of the Plastics Recycling Fund.
GENERAL FUND | 2013-14 | 2014-15 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$53,776 | $57,424 |
All Other
|
$2,268 | $2,268 |
GENERAL FUND TOTAL | $56,044 | $59,692 |
OTHER SPECIAL REVENUE FUNDS | 2013-14 | 2014-15 |
All Other
|
$1,387 | $1,387 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,387 | $1,387 |
Remediation and Waste Management 0247
Initiative: Provides an ongoing Other Special Revenue Funds allocation to the Department of Environmental Protection for one part-time Environmental Specialist III position and related administrative costs to ensure compliance and enforce requirements of the Plastics Recycling Fund.
OTHER SPECIAL REVENUE FUNDS | 2013-14 | 2014-15 |
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
Personal Services
|
$34,091 | $36,337 |
All Other
|
$495 | $495 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $34,586 | $36,832 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2013-14 | 2014-15 |
GENERAL FUND
|
$56,044 | $59,692 |
OTHER SPECIAL REVENUE FUNDS
|
$35,973 | $38,219 |
DEPARTMENT TOTAL - ALL FUNDS | $92,017 | $97,911 |