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)
 
 16 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND($539)($479)($60)0.00
GRANTS AND DONATIONS TRUST FUND($27)($27)$00.00
LAND ACQUISITION TRUST FUND($2,487)($2,215)($272)0.00
MINERALS TRUST FUND($653)($580)($73)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND($611)($543)($68)0.00
PERMIT FEE TRUST FUND($1,311)($1,203)($108)0.00
WATER QUALITY ASSURANCE TRUST FUND($616)($547)($69)0.00
Total($6,244)0.00($5,594)0.00($650)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,244)0.00($5,594)0.00($650)0.00
 Justification