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
 
 6 of 24 Issues


Policy Area: WATER RESOURCES
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($21,186)$0($21,186)0.00
FEDERAL GRANTS TRUST FUND($7,033)$0($7,033)0.00
GRANTS AND DONATIONS TRUST FUND($2,109)$0($2,109)0.00
LAND ACQUISITION TRUST FUND($15,869)$0($15,869)0.00
MINERALS TRUST FUND($8,867)$0($8,867)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND($7,971)$0($7,971)0.00
PERMIT FEE TRUST FUND($15,196)$0($15,196)0.00
WATER QUALITY ASSURANCE TRUST FUND($10,501)$0($10,501)0.00
Total($88,732)0.00$00.00($88,732)0.00
Total Issue: BASE BUDGET REDUCTION($88,732)0.00$00.00($88,732)0.00
 Justification