WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$52,619,395348.00$32,534,303257.00$20,085,09291.00
 
 2 of 24 Issues


Policy Area: WATER RESOURCES
Issue:     CRITICAL MARKET PAY ADDITIVE
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$14,640$0$14,6400.00
FEDERAL GRANTS TRUST FUND$3,660$0$3,6600.00
GRANTS AND DONATIONS TRUST FUND$3,660$0$3,6600.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$21,960$0$21,9600.00
PERMIT FEE TRUST FUND$7,320$0$7,3200.00
Total$51,2400.00$00.00$51,2400.00
Total Issue: CRITICAL MARKET PAY ADDITIVE$51,2400.00$00.00$51,2400.00
 Justification