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)
 
 26 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     RECLAIMED WATER PROGRAM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00$19,8000.00($19,800)0.00
SALARIES AND BENEFITS$00.00$157,3622.00($157,362)(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$6600.00($660)0.00
Total Issue: RECLAIMED WATER PROGRAM$00.00$177,8222.00($177,822)(2.00)