A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	ENVIRONMENTAL PROTECTION
	WATER RESOURCE MANAGEMENT (Program)
Service:	WATER RESOURCE MANAGEMENT
Appropriation Category:	EXPENSES

SPECIFIC APPROPRIATION 1695

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	238,343
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	670,305
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	10,000
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	135,974
	STATE FUNDS - MATCHING	37,284
NON-MANDATORY LAND RECLAMATION TRUST FUND	STATE FUNDS - NONMATCHING	325,305
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	732,356
WATER QUALITY ASSURANCE TRUST FUND	STATE FUNDS - NONMATCHING	437,806
Total: Specific Appropriation		2,587,373	0.00

ISSUE DETAIL

Policy Area: NATURAL RESOURCES AND ENVIRONMENT WATER RESOURCES

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	238,343
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	629,979
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	10,000
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	337,905
	STATE FUNDS - MATCHING	37,284
NON-MANDATORY LAND RECLAMATION TRUST FUND	STATE FUNDS - NONMATCHING	325,305
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	735,175
WATER QUALITY ASSURANCE TRUST FUND	STATE FUNDS - NONMATCHING	65,508
Total: Issue		2,379,499	0.00

Issue: WORKLOAD / INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	40,326
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	69,294
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	104,514
WATER QUALITY ASSURANCE TRUST FUND	STATE FUNDS - NONMATCHING	372,298
Total: Issue		586,432	0.00

Issue: ESTIMATED EXPENDITURES REALIGNMENT / REALIGN RENT - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	(140,000)
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	(105,198)
Total: Issue		(245,198)	0.00

Issue: NONRECURRING EXPENDITURES / RECLAIMED WATER PROGRAM		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	(8,896)
Total: Issue		(8,896)	0.00

Issue: NONRECURRING EXPENDITURES / TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	(20,190)
Total: Issue		(20,190)	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	(122,329)
Total: Issue		(122,329)	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	18,055
Total: Issue		18,055	0.00