Budget Detail

OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,087,628,808	28.00	$1,092,118,793	27.00	($4,489,985)	1.00

3 of 34 Issues

Policy Area: WATER RESOURCES Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES
ADMINISTRATIVE TRUST FUND	$2,036		$0		$2,036	0.00
LAND ACQUISITION TRUST FUND	$2,036		$0		$2,036	0.00
Total	$4,072	0.00	$0	0.00	$4,072	0.00
Total Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE	$4,072	0.00	$0	0.00	$4,072	0.00
	Justification