Budget Detail

WASTEWATER GRANT PROGRAM

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$700,792,824	93.00	$984,227,101	93.00	($283,434,277)	0.00

23 of 23 Issues

Policy Area: WATER RESOURCES Issue: INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES
GENERAL REVENUE FUND	$0		$47,700		($47,700)	0.00
Total	$0	0.00	$47,700	0.00	($47,700)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$442,769		($442,769)	0.00
Total	$0	0.00	$442,769	4.00	($442,769)	(4.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	$0		$1,439		($1,439)	0.00
Total	$0	0.00	$1,439	0.00	($1,439)	0.00
Total Issue: INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE	$0	0.00	$491,908	4.00	($491,908)	(4.00)