Mentions of “COMMUNITY AFFAIRS” — 5 found on pages 2, 11, 14, 15, 21
… Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended 40-01-03 Community Affairs # of operations conducted 1,409 800 800 # of public outreach/training sessions conducted – Environmental Crimes U …
Open p.2 ↗… Non-Approp. Special Fund 0.0 0.0 0.0 0.0 1,597.4 30.6 30.6 30.6 18.0 21.0 20.0 20.0 5,679.9 4,570.5 4,473.2 4,436.5 Community Affairs General Fund 20.7 20.7 6.7 6.7 3,281.5 2,426.7 1,388.2 1,388.2 Appropriated Special Fund 7.8 7.8 6.8 6.8 990.4 687.2 …
Open p.11 ↗… ecial Fund 65.2 105.0 105.0 105.0 105.0 LINES Natural Resources and Environmental Control Office of the Secretary Community Affairs Internal Program Unit Summary 40-01-03 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …
Open p.14 ↗… est Base Adjustment Changes ments RecommendLINES Natural Resources and Environmental Control Office of the Secretary Community Affairs Internal Program Unit Summary 40-01-03 Vehicles General Fund Appropriated Special Fund 29.5 30.0 30.0 30.0 30.0 N …
Open p.15 ↗… o reflect new organizational structure; $1,347.3 in Personnel Costs and 14.0 FTEs and 1.0 ASF FTE Office Manager from Community Affairs (40-01-03) to reflect new organizational structure; $1,159.8 in Personnel Costs and 14.0 FTEs and 16.0 ASF FTEs from …
Open p.21 ↗