ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $234,416,765 | 1,042.50 | $218,644,513 | 1,041.50 | $15,772,252 | 1.00 |
| |
Policy Area: RECREATIONAL RESOURCES
Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FEDERAL LAND AND WATER CONSERVATION FUND GRANTS | $15,000,000 | 0.00 | $14,323,172 | 0.00 | $676,828 | 0.00 |
| FLORIDA RECREATION DEVELOPMENT ASSISTANCE GRANTS | $15,000,000 | 0.00 | $14,285,629 | 0.00 | $714,371 | 0.00 |
| LOCAL PARKS | $0 | 0.00 | $17,945,794 | 0.00 | ($17,945,794) | 0.00 |
| LOCAL TRAIL MANAGEMENT GRANT PROGRAM | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| NATIONAL RECREATIONAL TRAIL GRANTS | $2,730,000 | 0.00 | $2,600,000 | 0.00 | $130,000 | 0.00 |
| Total Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $36,730,000 | 0.00 | $49,154,595 | 0.00 | ($12,424,595) | 0.00 |
| | Justification | | |