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
 
 22 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     INCREASE FUNDING FOR PARK OPERATING COSTS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$224,4450.00$00.00$224,4450.00
SALARIES AND BENEFITS$131,5792.00$00.00$131,5792.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6110.00$00.00$6110.00
Total Issue: INCREASE FUNDING FOR PARK OPERATING COSTS$356,6352.00$00.00$356,6352.00
 Justification