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)
 
 7 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$0$111($111)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$137($137)0.00
Total$00.00$2480.00($248)0.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$22,401($22,401)0.00
LAND ACQUISITION TRUST FUND$0$20,551($20,551)0.00
MINERALS TRUST FUND$0$7,629($7,629)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$0$8,239($8,239)0.00
PERMIT FEE TRUST FUND$0$16,615($16,615)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$9,419($9,419)0.00
Total$00.00$84,8540.00($84,854)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$85,1020.00($85,102)0.00