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
 
 1 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AMERICORPS PROGRAM$00.00$3870.00($387)0.00
CONTROL OF INVASIVE EXOTICS$00.00$5240.00($524)0.00
DISBURSE DONATIONS$00.00$2,0600.00($2,060)0.00
GREENWAYS CARL MANAGEMENT FUNDING$00.00$3,7350.00($3,735)0.00
LAND MANAGEMENT$00.00$3,3080.00($3,308)0.00
LAND USE PROCEEDS DISBURSEMENTS$00.00$2240.00($224)0.00
OTHER PERSONAL SERVICES$00.00$16,0910.00($16,091)0.00
OUTSOURCING/PRIVATIZATION$00.00$7,0520.00($7,052)0.00
SALARIES AND BENEFITS$00.00$389,4960.00($389,496)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$422,8770.00($422,877)0.00