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)
 
 33 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
FEDERAL GRANTS TRUST FUND$40,326$0$40,3260.00
LAND ACQUISITION TRUST FUND$69,294$0$69,2940.00
PERMIT FEE TRUST FUND$104,514$0$104,5140.00
WATER QUALITY ASSURANCE TRUST FUND$372,298$0$372,2980.00
Total$586,4320.00$00.00$586,4320.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$157,362$0$157,3620.00
LAND ACQUISITION TRUST FUND$231,337$0$231,3370.00
PERMIT FEE TRUST FUND$221,925$0$221,9250.00
WATER QUALITY ASSURANCE TRUST FUND$1,149,564$0$1,149,5640.00
Total$1,760,18823.00$00.00$1,760,18823.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND$611$0$6110.00
LAND ACQUISITION TRUST FUND$916$0$9160.00
PERMIT FEE TRUST FUND$916$0$9160.00
WATER QUALITY ASSURANCE TRUST FUND$4,576$0$4,5760.00
Total$7,0190.00$00.00$7,0190.00
Total Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT$2,353,63923.00$00.00$2,353,63923.00
 Justification