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
 
 7 of 24 Issues


Policy Area: WATER RESOURCES
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM  
PERMIT FEE TRUST FUND$570$570$00.00
Total$5700.00$5700.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$41,954$41,954$00.00
FEDERAL GRANTS TRUST FUND$47,404$47,404$00.00
GRANTS AND DONATIONS TRUST FUND$5,386$5,386$00.00
LAND ACQUISITION TRUST FUND$6,861$6,861$00.00
MINERALS TRUST FUND$17,204$17,204$00.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$17,375$17,375$00.00
PERMIT FEE TRUST FUND$51,208$51,208$00.00
WATER QUALITY ASSURANCE TRUST FUND$26,331$26,331$00.00
Total$213,7230.00$213,7230.00$00.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024$214,2930.00$214,2930.00$00.00
 Justification