DISTRICT OFFICES (Program); REGULATORY DISTRICT OFFICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
 
 22 of 25 Issues


Policy Area: REGULATORY DISTRICT OPERATIONS
Issue:     REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
ADMINISTRATIVE TRUST FUND$0($22,000)$22,0000.00
AIR POLLUTION CONTROL TRUST FUND$0($44,000)$44,0000.00
INLAND PROTECTION TRUST FUND$0($15,000)$15,0000.00
LAND ACQUISITION TRUST FUND$0($10,000)$10,0000.00
PERMIT FEE TRUST FUND$0($21,000)$21,0000.00
SOLID WASTE MANAGEMENT TRUST FUND$0($90)$900.00
WATER QUALITY ASSURANCE TRUST FUND$0($20,000)$20,0000.00
Total$00.00($132,090)0.00$132,0900.00
Total Issue: REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS$00.00($132,090)0.00$132,0900.00