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
 
 17 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES($784)0.00$00.00($784)0.00
EXPENSES($17,749)0.00$00.00($17,749)0.00
SALARIES AND BENEFITS($55,256)0.00$00.00($55,256)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($239)0.00$00.00($239)0.00
Total Issue: FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - DEDUCT($74,028)0.00$00.00($74,028)0.00
 Justification