FreedomFirst - Budget Detail

RECLAIMED WATER PROGRAM

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$28,017,079	200.00	$134,844,189	234.00	($106,827,110)	(34.00)

26 of 33 Issues

Policy Area: WATER RESOURCES Issue: RECLAIMED WATER 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
LAND ACQUISITION TRUST FUND	$0		$19,800		($19,800)	0.00
Total	$0	0.00	$19,800	0.00	($19,800)	0.00
SALARIES AND BENEFITS
LAND ACQUISITION TRUST FUND	$0		$157,362		($157,362)	0.00
Total	$0	0.00	$157,362	2.00	($157,362)	(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
LAND ACQUISITION TRUST FUND	$0		$660		($660)	0.00
Total	$0	0.00	$660	0.00	($660)	0.00
Total Issue: RECLAIMED WATER PROGRAM	$0	0.00	$177,822	2.00	($177,822)	(2.00)