WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
 
 13 of 33 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$100,3530.00$20,0000.00$80,3530.00
EXPENSES$2,379,4990.00$1,801,9260.00$577,5730.00
HABITAT RESTORATION$145,6100.00$145,6100.00$00.00
HAZARDOUS WASTE CLEANUP$10,0000.00$3530.00$9,6470.00
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM$139,2510.00$139,2510.00$00.00
OPERATING CAPITAL OUTLAY$21,1320.00$41,2570.00($20,125)0.00
OTHER PERSONAL SERVICES$1,300,9060.00$1,242,3900.00$58,5160.00
RISK MANAGEMENT INSURANCE$53,0070.00$49,4740.00$3,5330.00
SALARIES AND BENEFITS$18,468,939234.00$16,289,066218.00$2,179,87316.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$76,7710.00$70,8370.00$5,9340.00
WATER QUALITY MANAGEMENT/PLANNING GRANTS$2,659,3890.00$2,624,9300.00$34,4590.00
WETLANDS PROTECTION$00.00$34,4590.00($34,459)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,354,857234.00$22,459,553218.00$2,895,30416.00
 Justification