WATER RESTORATION ASSISTANCE (Program); WATER RESTORATION ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$587,252,45164.00$726,832,41664.00($139,579,965)0.00
 
 11 of 36 Issues


Policy Area: WATER RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$249,7790.00$250,0000.00($221)0.00
EXPENSES$533,0580.00$461,2640.00$71,7940.00
HAZARDOUS WASTE CLEANUP$1,780,9020.00$1,780,9020.00$00.00
OPERATING CAPITAL OUTLAY$00.00$10,0000.00($10,000)0.00
OTHER PERSONAL SERVICES$185,1290.00$181,3280.00$3,8010.00
RISK MANAGEMENT INSURANCE$10,6930.00$8,4000.00$2,2930.00
SALARIES AND BENEFITS$5,206,73764.00$4,351,21157.00$855,5267.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$19,6730.00$17,2020.00$2,4710.00
UNDERGROUND STORAGE TANK CLEANUP$76,5780.00$76,5780.00$00.00
WATER QUALITY MANAGEMENT/PLANNING GRANTS$555,1640.00$1,140,1640.00($585,000)0.00
WATER WELL CLEANUP$894,3500.00$894,3500.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,512,06364.00$9,171,39957.00$340,6647.00
 Justification