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
 
 16 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$7840.00$00.00$7840.00
EXPENSES$17,7490.00$00.00$17,7490.00
SALARIES AND BENEFITS$55,2560.00$00.00$55,2560.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$2390.00$00.00$2390.00
Total Issue: FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - ADD$74,0280.00$00.00$74,0280.00
 Justification