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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:ENVIRONMENTAL PROTECTION
 ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 1560
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,612,607 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING32,559 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS151,455 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING10,000 
Total: Specific Appropriation2,806,6210.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,531,569 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING32,559 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS151,455 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING12,012 
Total: Issue2,727,5950.00
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.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING81,038 
Total: Issue81,0380.00
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.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING(2,012) 
Total: Issue(2,012)0.00
Justification
Governor's Recommendations 2022-23

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.