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
 
 14 of 24 Issues


Policy Area: WATER RESOURCES
Issue:     SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$106,023($106,023)0.00
FEDERAL GRANTS TRUST FUND$0$189,338($189,338)0.00
GRANTS AND DONATIONS TRUST FUND$0$3,981($3,981)0.00
LAND ACQUISITION TRUST FUND$0$28,386($28,386)0.00
MINERALS TRUST FUND$0$66,136($66,136)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$0$71,444($71,444)0.00
PERMIT FEE TRUST FUND$0$171,643($171,643)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$100,346($100,346)0.00
Total$00.00$737,2970.00($737,297)0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$737,2970.00($737,297)0.00