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)
 
 24 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
PERMIT FEE TRUST FUND$6,136$0$6,1360.00
Total$6,1360.00$00.00$6,1360.00
EXPENSES  
PERMIT FEE TRUST FUND$18,055$0$18,0550.00
Total$18,0550.00$00.00$18,0550.00
SALARIES AND BENEFITS  
PERMIT FEE TRUST FUND$314,326$0$314,3260.00
Total$314,3263.00$00.00$314,3263.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
PERMIT FEE TRUST FUND$1,715$0$1,7150.00
Total$1,7150.00$00.00$1,7150.00
Total Issue: TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD$340,2323.00$00.00$340,2323.00
 Justification