WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
 
 23 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
LAND ACQUISITION TRUST FUND($122,329)$0($122,329)0.00
Total($122,329)0.00$00.00($122,329)0.00
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND($238,748)$0($238,748)0.00
Total($238,748)0.00$00.00($238,748)0.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND($119,223)$0($119,223)0.00
LAND ACQUISITION TRUST FUND($3,651,855)$0($3,651,855)0.00
PERMIT FEE TRUST FUND($874,445)$0($874,445)0.00
Total($4,645,523)(60.00)$00.00($4,645,523)(60.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND($306)$0($306)0.00
LAND ACQUISITION TRUST FUND($14,338)$0($14,338)0.00
PERMIT FEE TRUST FUND($3,660)$0($3,660)0.00
Total($18,304)0.00$00.00($18,304)0.00
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT($5,024,904)(60.00)$00.00($5,024,904)(60.00)
 Justification