FreedomFirst - Budget Detail

INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$28,017,079	200.00	$134,844,189	234.00	($106,827,110)	(34.00)

33 of 33 Issues

Policy Area: WATER RESOURCES Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$586,432	0.00	$0	0.00	$586,432	0.00
SALARIES AND BENEFITS	$1,760,188	23.00	$0	0.00	$1,760,188	23.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$7,019	0.00	$0	0.00	$7,019	0.00
Total Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT	$2,353,639	23.00	$0	0.00	$2,353,639	23.00
	Justification