A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Show Justification | Return to Appropriations Bill

Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	ENVIRONMENTAL PROTECTION
	WATER RESOURCE MANAGEMENT (Program)
Service:	WATER RESOURCE MANAGEMENT
Appropriation Category:	SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT

SPECIFIC APPROPRIATION 1703

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

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	6,399
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	304
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	14,666
MINERALS TRUST FUND	STATE FUNDS - NONMATCHING	7,377
NON-MANDATORY LAND RECLAMATION TRUST FUND	STATE FUNDS - NONMATCHING	6,907
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	13,776
WATER QUALITY ASSURANCE TRUST FUND	STATE FUNDS - NONMATCHING	11,203
	STATE FUNDS - MATCHING	325
Total: Specific Appropriation		60,957	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
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	6,633
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	331
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	30,575
MINERALS TRUST FUND	STATE FUNDS - NONMATCHING	8,030
NON-MANDATORY LAND RECLAMATION TRUST FUND	STATE FUNDS - NONMATCHING	7,518
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	16,116
WATER QUALITY ASSURANCE TRUST FUND	STATE FUNDS - NONMATCHING	7,214
	STATE FUNDS - MATCHING	354
Total: Issue		76,771	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	611
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	916
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	916
WATER QUALITY ASSURANCE TRUST FUND	STATE FUNDS - NONMATCHING	4,576
Total: Issue		7,019	0.00

Issue: ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	(539)
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	(27)
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	(2,487)
MINERALS TRUST FUND	STATE FUNDS - NONMATCHING	(653)
NON-MANDATORY LAND RECLAMATION TRUST FUND	STATE FUNDS - NONMATCHING	(611)
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	(1,311)
WATER QUALITY ASSURANCE TRUST FUND	STATE FUNDS - NONMATCHING	(587)
	STATE FUNDS - MATCHING	(29)
Total: Issue		(6,244)	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
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	(306)
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	(14,338)
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	(3,660)
Total: Issue		(18,304)	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	1,715
Total: Issue		1,715	0.00