REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | ($5,556) | | $0 | | ($5,556) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | ($5,556) | | $0 | | ($5,556) | 0.00 |
| MINERALS TRUST FUND | ($5,556) | | $0 | | ($5,556) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | ($11,112) | | ($15,978) | | $4,866 | 0.00 |
| Total | ($27,780) | 0.00 | ($15,978) | 0.00 | ($11,802) | 0.00 |
| Total Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | ($27,780) | 0.00 | ($15,978) | 0.00 | ($11,802) | 0.00 |
| | Justification | | |