DISTRICT OFFICES (Program); REGULATORY DISTRICT OFFICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
 
 16 of 25 Issues


Policy Area: REGULATORY DISTRICT OPERATIONS
Issue:     TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES($23,000)0.00$00.00($23,000)0.00
SALARIES AND BENEFITS($409,475)(6.00)$00.00($409,475)(6.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($1,832)0.00$00.00($1,832)0.00
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT($434,307)(6.00)$00.00($434,307)(6.00)
 Justification