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)
 
 8 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$26,024($26,024)0.00
LAND ACQUISITION TRUST FUND$0$23,875($23,875)0.00
MINERALS TRUST FUND$0$8,862($8,862)0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND$0$9,572($9,572)0.00
PERMIT FEE TRUST FUND$0$19,301($19,301)0.00
WATER QUALITY ASSURANCE TRUST FUND$0$10,942($10,942)0.00
Total$00.00$98,5760.00($98,576)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$98,5760.00($98,576)0.00