DISTRICT OFFICES (Program); REGULATORY DISTRICT OFFICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$60,024,157569.00$59,203,253564.00$820,9045.00
 
 19 of 23 Issues


Policy Area: REGULATORY DISTRICT OPERATIONS
Issue:     INCREASED WORKLOAD FOR LEE COUNTY PUBLIC WATER SYSTEM SUPERVISION PROGRAM - REGULATORY DISTRICT OFFICES
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00($37,000)0.00$37,0000.00
EXPENSES$00.00($31,956)0.00$31,9560.00
OTHER PERSONAL SERVICES$00.00($32,000)0.00$32,0000.00
Total Issue: INCREASED WORKLOAD FOR LEE COUNTY PUBLIC WATER SYSTEM SUPERVISION PROGRAM - REGULATORY DISTRICT OFFICES$00.00($100,956)0.00$100,9560.00