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)
 
 13 of 33 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  
MINERALS TRUST FUND$10,353$20,000($9,647)0.00
PERMIT FEE TRUST FUND$90,000$0$90,0000.00
Total$100,3530.00$20,0000.00$80,3530.00
EXPENSES  
GENERAL REVENUE FUND$238,343$0$238,3430.00
FEDERAL GRANTS TRUST FUND$629,979$629,979$00.00
GRANTS AND DONATIONS TRUST FUND$10,000$0$10,0000.00
LAND ACQUISITION TRUST FUND$375,189$355,389$19,8000.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$325,305$305,180$20,1250.00
PERMIT FEE TRUST FUND$735,175$445,870$289,3050.00
WATER QUALITY ASSURANCE TRUST FUND$65,508$65,508$00.00
Total$2,379,4990.00$1,801,9260.00$577,5730.00
HABITAT RESTORATION  
NON-MANDATORY LAND RECLAMATION TRUST FUND$145,610$145,610$00.00
Total$145,6100.00$145,6100.00$00.00
HAZARDOUS WASTE CLEANUP  
PERMIT FEE TRUST FUND$10,000$0$10,0000.00
WATER QUALITY ASSURANCE TRUST FUND$0$353($353)0.00
Total$10,0000.00$3530.00$9,6470.00
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM  
PERMIT FEE TRUST FUND$139,251$139,251$00.00
Total$139,2510.00$139,2510.00$00.00
OPERATING CAPITAL OUTLAY  
MINERALS TRUST FUND$1,132$1,132$00.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$20,000$40,125($20,125)0.00
Total$21,1320.00$41,2570.00($20,125)0.00
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$278,748$278,481$2670.00
MINERALS TRUST FUND$31,601$31,601$00.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$41,759$41,759$00.00
PERMIT FEE TRUST FUND$57,920$0$57,9200.00
WATER QUALITY ASSURANCE TRUST FUND$890,878$890,549$3290.00
Total$1,300,9060.00$1,242,3900.00$58,5160.00
RISK MANAGEMENT INSURANCE  
FEDERAL GRANTS TRUST FUND$13,998$13,726$2720.00
LAND ACQUISITION TRUST FUND$12,838$11,007$1,8310.00
MINERALS TRUST FUND$4,763$3,767$9960.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$5,145$4,969$1760.00
PERMIT FEE TRUST FUND$10,379$10,023$3560.00
WATER QUALITY ASSURANCE TRUST FUND$5,884$5,982($98)0.00
Total$53,0070.00$49,4740.00$3,5330.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$4,504,251$4,301,612$202,6390.00
GRANTS AND DONATIONS TRUST FUND$64,047$0$64,0470.00
LAND ACQUISITION TRUST FUND$4,288,405$3,945,140$343,2650.00
MINERALS TRUST FUND$1,532,792$1,463,787$69,0050.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$1,655,583$1,581,052$74,5310.00
PERMIT FEE TRUST FUND$4,530,581$3,189,395$1,341,1860.00
WATER QUALITY ASSURANCE TRUST FUND$1,893,280$1,808,080$85,2000.00
Total$18,468,939234.00$16,289,066218.00$2,179,87316.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND$6,633$6,573$600.00
GRANTS AND DONATIONS TRUST FUND$331$0$3310.00
LAND ACQUISITION TRUST FUND$30,575$29,643$9320.00
MINERALS TRUST FUND$8,030$7,957$730.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$7,518$7,450$680.00
PERMIT FEE TRUST FUND$16,116$11,715$4,4010.00
WATER QUALITY ASSURANCE TRUST FUND$7,568$7,499$690.00
Total$76,7710.00$70,8370.00$5,9340.00
WATER QUALITY MANAGEMENT/PLANNING GRANTS  
FEDERAL GRANTS TRUST FUND$2,659,389$2,624,930$34,4590.00
Total$2,659,3890.00$2,624,9300.00$34,4590.00
WETLANDS PROTECTION  
FEDERAL GRANTS TRUST FUND$0$34,459($34,459)0.00
Total$00.00$34,4590.00($34,459)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,354,857234.00$22,459,553218.00$2,895,30416.00
 Justification