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)
 
 18 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$25,683$25,683$00.00
MINERALS TRUST FUND$2,911$2,911$00.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$3,847$3,847$00.00
PERMIT FEE TRUST FUND$5,336$5,336$00.00
WATER QUALITY ASSURANCE TRUST FUND$82,082$82,082$00.00
Total$119,8590.00$119,8590.00$00.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$1,688$1,688$00.00
GRANTS AND DONATIONS TRUST FUND$24$24$00.00
LAND ACQUISITION TRUST FUND$1,607$1,607$00.00
MINERALS TRUST FUND$574$574$00.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$620$620$00.00
PERMIT FEE TRUST FUND$1,697$1,697$00.00
WATER QUALITY ASSURANCE TRUST FUND$709$709$00.00
Total$6,9190.00$6,9190.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$126,7780.00$126,7780.00$00.00
 Justification