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
 
 7 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AMERICORPS PROGRAM$00.00$5420.00($542)0.00
CONTROL OF INVASIVE EXOTICS$00.00$7330.00($733)0.00
DISBURSE DONATIONS$00.00$2,8840.00($2,884)0.00
GREENWAYS CARL MANAGEMENT FUNDING$00.00$5,2290.00($5,229)0.00
LAND MANAGEMENT$00.00$4,6310.00($4,631)0.00
LAND USE PROCEEDS DISBURSEMENTS$00.00$3140.00($314)0.00
OTHER PERSONAL SERVICES$00.00$22,5270.00($22,527)0.00
OUTSOURCING/PRIVATIZATION$00.00$9,8730.00($9,873)0.00
SALARIES AND BENEFITS$00.00$545,2950.00($545,295)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$592,0280.00($592,028)0.00