INCREASE FUNDING FOR PARK OPERATING COSTS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,666,742 | 1,041.50 | $169,513,731 | 1,033.50 | $21,153,011 | 8.00 |
| |
Policy Area: RECREATIONAL RESOURCES
Issue: INCREASE FUNDING FOR PARK OPERATING COSTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $224,445 | 0.00 | $0 | 0.00 | $224,445 | 0.00 |
| SALARIES AND BENEFITS | $131,579 | 2.00 | $0 | 0.00 | $131,579 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $611 | 0.00 | $0 | 0.00 | $611 | 0.00 |
| Total Issue: INCREASE FUNDING FOR PARK OPERATING COSTS | $356,635 | 2.00 | $0 | 0.00 | $356,635 | 2.00 |
| | Justification | | |