WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$52,619,395348.00$32,534,303257.00$20,085,09291.00
 
 4 of 24 Issues


Policy Area: WATER RESOURCES
Issue:     ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM  
PERMIT FEE TRUST FUND$407$0$4070.00
Total$4070.00$00.00$4070.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$29,967$0$29,9670.00
FEDERAL GRANTS TRUST FUND$33,860$0$33,8600.00
GRANTS AND DONATIONS TRUST FUND$3,847$0$3,8470.00
LAND ACQUISITION TRUST FUND$4,901$0$4,9010.00
MINERALS TRUST FUND$12,289$0$12,2890.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$12,411$0$12,4110.00
PERMIT FEE TRUST FUND$36,578$0$36,5780.00
WATER QUALITY ASSURANCE TRUST FUND$18,808$0$18,8080.00
Total$152,6610.00$00.00$152,6610.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$153,0680.00$00.00$153,0680.00
 Justification