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)
 
 25 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     INCREASE STATE 404 PROGRAM STAFFING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GRANTS AND DONATIONS TRUST FUND$0$10,000($10,000)0.00
Total$00.00$10,0000.00($10,000)0.00
SALARIES AND BENEFITS  
GRANTS AND DONATIONS TRUST FUND$0$64,047($64,047)0.00
Total$00.00$64,0471.00($64,047)(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GRANTS AND DONATIONS TRUST FUND$0$331($331)0.00
Total$00.00$3310.00($331)0.00
Total Issue: INCREASE STATE 404 PROGRAM STAFFING$00.00$74,3781.00($74,378)(1.00)