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2025-2026 BUDGET
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REALIGN RENT - DEDUCT
WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENT
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$52,619,395
348.00
$32,534,303
257.00
$20,085,092
91.00
21 of 24 Issues
Policy Area: WATER RESOURCES
Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
ACQUISITION OF MOTOR VEHICLES
PERMIT FEE TRUST FUND
($630,000)
$0
($630,000)
0.00
Total
($630,000)
0.00
$0
0.00
($630,000)
0.00
Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH
($630,000)
0.00
$0
0.00
($630,000)
0.00
Justification