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)
 
 18 of 25 Issues


Policy Area: REGULATORY DISTRICT OPERATIONS
Issue:     RECLAIMED WATER PROGRAM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00$69,3000.00($69,300)0.00
SALARIES AND BENEFITS$00.00$515,4727.00($515,472)(7.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$2,3120.00($2,312)0.00
Total Issue: RECLAIMED WATER PROGRAM$00.00$587,0847.00($587,084)(7.00)