WATER POLICY AND ECOSYSTEMS RESTORATION (Program); WATER POLICY AND ECOSYSTEMS RESTORATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$604,112,91725.00$504,095,19524.00$100,017,7221.00
 
 33 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
LAND ACQUISITION TRUST FUND$10,862$0$10,8620.00
Total$10,8620.00$00.00$10,8620.00
SALARIES AND BENEFITS  
LAND ACQUISITION TRUST FUND$145,231$0$145,2310.00
Total$145,2311.00$00.00$145,2311.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
LAND ACQUISITION TRUST FUND$306$0$3060.00
Total$3060.00$00.00$3060.00
Total Issue: INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION$156,3991.00$00.00$156,3991.00
 Justification