WATER RESTORATION ASSISTANCE (Program); WATER RESTORATION ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$587,252,45164.00$726,832,41664.00($139,579,965)0.00
 

 
Policy Area:  WATER RESOURCES
Issue:            REALIGN RENT - ADD

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a budget realignment in the Expenses category within certain areas of the Department to ensure the cost of rent is allocated to the appropriate Divisions. The Division of Administrative Services conducts an annual comprehensive evaluation of leased space to determine the ideal layout and use of office space. The goal of this study is to identify optimum space efficiency and to systematically update space and cost information as changes occur.