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)
 
 17 of 25 Issues


Policy Area: REGULATORY DISTRICT OPERATIONS
Issue:     INCREASE STATE 404 PROGRAM STAFFING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00$160,0000.00($160,000)0.00
SALARIES AND BENEFITS$00.00$1,024,76316.00($1,024,763)(16.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$5,2960.00($5,296)0.00
Total Issue: INCREASE STATE 404 PROGRAM STAFFING$00.00$1,190,05916.00($1,190,059)(16.00)