WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
 
 11 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$0$156($156)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$192($192)0.00
Total$00.00$3480.00($348)0.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$31,362($31,362)0.00
LAND ACQUISITION TRUST FUND$0$28,771($28,771)0.00
MINERALS TRUST FUND$0$10,680($10,680)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$0$11,535($11,535)0.00
PERMIT FEE TRUST FUND$0$23,261($23,261)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$13,186($13,186)0.00
Total$00.00$118,7950.00($118,795)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$119,1430.00($119,143)0.00