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)
 
 33 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$586,4320.00$00.00$586,4320.00
SALARIES AND BENEFITS$1,760,18823.00$00.00$1,760,18823.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$7,0190.00$00.00$7,0190.00
Total Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT$2,353,63923.00$00.00$2,353,63923.00
 Justification