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
 
 21 of 21 Issues


Policy Area: WATER RESOURCES
Issue:     ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$864,4250.00$00.00$864,4250.00
EXPENSES$398,1410.00$00.00$398,1410.00
SALARIES AND BENEFITS$2,177,00727.00$00.00$2,177,00727.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8,2370.00$00.00$8,2370.00
Total Issue: ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY$3,447,81027.00$00.00$3,447,81027.00
 Justification