‘Sec. 4. Appropriations and allocations. The following appropriations and allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Plastics and Paper Recycling Fund N190
Initiative: Provides an allocation in fiscal years 2015-16 and 2016-17 for one full-time Office Associate II position and related administrative costs to ensure compliance with and enforce requirements of the Plastics and Paper Recycling Fund.
OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$59,314 | $60,774 |
All Other
|
$2,262 | $2,262 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $61,576 | $63,036 |
Plastics and Paper Recycling Fund N190
Initiative: Provides an allocation in fiscal years 2015-16 and 2016-17 for one part-time Environmental Specialist III position and related administrative costs to ensure compliance with and enforce requirements of the Plastics and Paper Recycling Fund.
OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
Personal Services
|
$36,927 | $37,723 |
All Other
|
$3,113 | $3,113 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $40,040 | $40,836 |
Plastics and Paper Recycling Fund N190
Initiative: Provides a one-time allocation in fiscal year 2015-16 for rulemaking related to administering the single-use disposable bag surcharge.
OTHER SPECIAL REVENUE FUNDS | 2015-16 | 2016-17 |
All Other
|
$2,500 | $0 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $2,500 | $0 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2015-16 | 2016-17 |
OTHER SPECIAL REVENUE FUNDS
|
$104,116 | $103,872 |
DEPARTMENT TOTAL - ALL FUNDS | $104,116 | $103,872 |