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)
 
 17 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$78,071($78,071)0.00
LAND ACQUISITION TRUST FUND$0$71,624($71,624)0.00
MINERALS TRUST FUND$0$26,585($26,585)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$0$28,715($28,715)0.00
PERMIT FEE TRUST FUND$0$57,903($57,903)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$32,825($32,825)0.00
Total$00.00$295,7230.00($295,723)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$295,7230.00($295,723)0.00