OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL WATER POLICY COORDINATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$49,598,06486.00$46,594,64759.00$3,003,41727.00
 
 7 of 21 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
ACQUISITION OF MOTOR VEHICLES$67,1860.00$378,5280.00($311,342)0.00
AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION$35,367,0190.00$35,877,8890.00($510,870)0.00
EXPENSES$531,0030.00$562,1630.00($31,160)0.00
NITRATE RESEARCH AND REMEDIATION$615,8720.00$615,8720.00$00.00
RISK MANAGEMENT INSURANCE$9,0250.00$12,1660.00($3,141)0.00
SALARIES AND BENEFITS$4,962,51359.00$4,736,95959.00$225,5540.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$17,1550.00$17,1540.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$41,569,77359.00$42,200,73159.00($630,958)0.00
 Justification