INCREASE FUNDING FOR PARK OPERATING COSTS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$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 |
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|
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 | | |