WATER RESTORATION ASSISTANCE (Program); WATER RESTORATION ASSISTANCEGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$700,792,82493.00$984,227,10193.00($283,434,277)0.00
 
 16 of 23 Issues


Policy Area: WATER RESOURCES
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($166)($166)$00.00
FEDERAL GRANTS TRUST FUND($269)$499($768)0.00
LAND ACQUISITION TRUST FUND($30)$57($87)0.00
WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND($46)$85($131)0.00
WATER QUALITY ASSURANCE TRUST FUND($45)$83($128)0.00
Total($556)0.00$5580.00($1,114)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($556)0.00$5580.00($1,114)0.00
 Justification