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)
 
 23 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES($122,329)0.00$00.00($122,329)0.00
OTHER PERSONAL SERVICES($238,748)0.00$00.00($238,748)0.00
SALARIES AND BENEFITS($4,645,523)(60.00)$00.00($4,645,523)(60.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($18,304)0.00$00.00($18,304)0.00
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT($5,024,904)(60.00)$00.00($5,024,904)(60.00)
 Justification