WATER RESTORATION ASSISTANCE (Program); WATER RESTORATION ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$587,252,45164.00$726,832,41664.00($139,579,965)0.00
 
 11 of 36 Issues


Policy Area: WATER RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$249,779$250,000($221)0.00
Total$249,7790.00$250,0000.00($221)0.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$289,494$289,494$00.00
LAND ACQUISITION TRUST FUND$85,370$75,370$10,0000.00
WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND$73,479$0$73,4790.00
WATER QUALITY ASSURANCE TRUST FUND$84,715$96,400($11,685)0.00
Total$533,0580.00$461,2640.00$71,7940.00
HAZARDOUS WASTE CLEANUP  
WATER QUALITY ASSURANCE TRUST FUND$1,780,902$1,780,902$00.00
Total$1,780,9020.00$1,780,9020.00$00.00
OPERATING CAPITAL OUTLAY  
LAND ACQUISITION TRUST FUND$0$10,000($10,000)0.00
Total$00.00$10,0000.00($10,000)0.00
OTHER PERSONAL SERVICES  
COASTAL PROTECTION TRUST FUND$9,744$9,744$00.00
LAND ACQUISITION TRUST FUND$88,801$85,000$3,8010.00
WATER QUALITY ASSURANCE TRUST FUND$86,584$86,584$00.00
Total$185,1290.00$181,3280.00$3,8010.00
RISK MANAGEMENT INSURANCE  
FEDERAL GRANTS TRUST FUND$7,914$5,616$2,2980.00
LAND ACQUISITION TRUST FUND$1,615$1,962($347)0.00
MINERALS TRUST FUND$0$473($473)0.00
WATER QUALITY ASSURANCE TRUST FUND$1,164$349$8150.00
Total$10,6930.00$8,4000.00$2,2930.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$3,383,832$3,220,569$163,2630.00
LAND ACQUISITION TRUST FUND$690,363$657,058$33,3050.00
WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND$634,961$0$634,9610.00
WATER QUALITY ASSURANCE TRUST FUND$497,581$473,584$23,9970.00
Total$5,206,73764.00$4,351,21157.00$855,5267.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND$13,571$13,447$1240.00
LAND ACQUISITION TRUST FUND$1,533$1,519$140.00
WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND$2,312$0$2,3120.00
WATER QUALITY ASSURANCE TRUST FUND$2,257$2,236$210.00
Total$19,6730.00$17,2020.00$2,4710.00
UNDERGROUND STORAGE TANK CLEANUP  
INLAND PROTECTION TRUST FUND$76,578$76,578$00.00
Total$76,5780.00$76,5780.00$00.00
WATER QUALITY MANAGEMENT/PLANNING GRANTS  
FEDERAL GRANTS TRUST FUND$555,164$1,140,164($585,000)0.00
Total$555,1640.00$1,140,1640.00($585,000)0.00
WATER WELL CLEANUP  
WATER QUALITY ASSURANCE TRUST FUND$894,350$894,350$00.00
Total$894,3500.00$894,3500.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,512,06364.00$9,171,39957.00$340,6647.00
 Justification