RECREATION AND PARKS (Program); STATE PARK OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$190,666,7421,041.50$169,513,7311,033.50$21,153,0118.00
 
 9 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$1,280,0000.00($1,280,000)0.00
AMERICORPS PROGRAM$754,0600.00$753,1310.00$9290.00
CONTRACTED SERVICES$50,0000.00$50,0000.00$00.00
CONTROL OF INVASIVE EXOTICS$316,6100.00$315,3530.00$1,2570.00
DISBURSE DONATIONS$963,9240.00$958,9800.00$4,9440.00
DISTRIBUTION OF SURCHARGE FEES$800,0000.00$800,0000.00$00.00
EXPENSES$14,379,2400.00$14,379,2400.00$00.00
GREENWAYS CARL MANAGEMENT FUNDING$2,231,0440.00$2,222,0800.00$8,9640.00
LAND MANAGEMENT$2,657,7470.00$2,709,8080.00($52,061)0.00
LAND USE PROCEEDS DISBURSEMENTS$1,200,5380.00$1,200,0000.00$5380.00
MANAGEMENT OF WATER CONTROL STRUCTURES$150,0000.00$150,0000.00$00.00
OPERATING CAPITAL OUTLAY$85,9860.00$85,9860.00$00.00
OTHER PERSONAL SERVICES$6,477,9130.00$6,439,2950.00$38,6180.00
OUTSOURCING/PRIVATIZATION$6,636,7060.00$6,619,7810.00$16,9250.00
RISK MANAGEMENT INSURANCE$2,625,4290.00$2,760,8190.00($135,390)0.00
SALARIES AND BENEFITS$57,728,0781,033.50$54,822,1231,033.50$2,905,9550.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$361,5200.00$358,2290.00$3,2910.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$97,418,7951,033.50$95,904,8251,033.50$1,513,9700.00
 Justification