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
 
 18 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     TRANSFER PARK FROM AGENCY FOR PERSONS WITH DISABILITIES TO DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$2,0000.00$00.00$2,0000.00
EXPENSES$45,3000.00$00.00$45,3000.00
SALARIES AND BENEFITS$141,0322.00$00.00$141,0322.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6110.00$00.00$6110.00
Total Issue: TRANSFER PARK FROM AGENCY FOR PERSONS WITH DISABILITIES TO DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD$188,9432.00$00.00$188,9432.00
 Justification