FreedomFirst - Budget Detail

WASTEWATER GRANT PROGRAM

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$587,252,451	64.00	$726,832,416	64.00	($139,579,965)	0.00

23 of 36 Issues

Policy Area: WATER RESOURCES Issue: WASTEWATER GRANT PROGRAM
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES
WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND	$0		$73,479		($73,479)	0.00
Total	$0	0.00	$73,479	0.00	($73,479)	0.00
SALARIES AND BENEFITS
WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND	$0		$634,961		($634,961)	0.00
Total	$0	0.00	$634,961	7.00	($634,961)	(7.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND	$0		$2,312		($2,312)	0.00
Total	$0	0.00	$2,312	0.00	($2,312)	0.00
Total Issue: WASTEWATER GRANT PROGRAM	$0	0.00	$710,752	7.00	($710,752)	(7.00)