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
 
 5 of 24 Issues


Policy Area: WATER RESOURCES
Issue:     ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$17,220($17,220)0.00
MINERALS TRUST FUND$0$8,741($8,741)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$0$3,119($3,119)0.00
PERMIT FEE TRUST FUND$0$36,049($36,049)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$4,938($4,938)0.00
Total$00.00$70,0670.00($70,067)0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION$00.00$70,0670.00($70,067)0.00