ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program); WATER SCIENCE AND LABORATORY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$73,750,019199.00$50,280,019199.00$23,470,0000.00
 
 2 of 19 Issues


Policy Area: WATER RESOURCES
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$19,006($19,006)0.00
INTERNAL IMPROVEMENT TRUST FUND$0$706($706)0.00
LAND ACQUISITION TRUST FUND$0$45,752($45,752)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$19,576($19,576)0.00
Total$00.00$85,0400.00($85,040)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$85,0400.00($85,040)0.00