INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $604,112,917 | 25.00 | $504,095,195 | 24.00 | $100,017,722 | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| LAND ACQUISITION TRUST FUND | $10,862 | | $0 | | $10,862 | 0.00 |
| Total | $10,862 | 0.00 | $0 | 0.00 | $10,862 | 0.00 |
| SALARIES AND BENEFITS | | |
| LAND ACQUISITION TRUST FUND | $145,231 | | $0 | | $145,231 | 0.00 |
| Total | $145,231 | 1.00 | $0 | 0.00 | $145,231 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| LAND ACQUISITION TRUST FUND | $306 | | $0 | | $306 | 0.00 |
| Total | $306 | 0.00 | $0 | 0.00 | $306 | 0.00 |
| Total Issue: INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION | $156,399 | 1.00 | $0 | 0.00 | $156,399 | 1.00 |
| | Justification | | |