FreedomFirst - Budget Detail

RECLAIMED WATER PROGRAM

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$48,555,985	553.00	$49,981,659	558.00	($1,425,674)	(5.00)

18 of 25 Issues

Policy Area: REGULATORY DISTRICT OPERATIONS Issue: RECLAIMED WATER PROGRAM
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$69,300	0.00	($69,300)	0.00
SALARIES AND BENEFITS	$0	0.00	$515,472	7.00	($515,472)	(7.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	$2,312	0.00	($2,312)	0.00
Total Issue: RECLAIMED WATER PROGRAM	$0	0.00	$587,084	7.00	($587,084)	(7.00)