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2023-2024 BUDGET
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PARK BUSINESS SYSTEM
RECREATION AND PARKS (Program); STATE PARK OPERATIONS
Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$186,093,471
1,040.50
$441,498,359
1,039.50
($255,404,888)
1.00
23 of 30 Issues
Policy Area: RECREATIONAL RESOURCES
Issue: PROJECT MANAGEMENT TECHNOLOGY REFRESH - PARKS
By Appropriation Category
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Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
CONTRACTED SERVICES
$600,000
0.00
$0
0.00
$600,000
0.00
Total Issue: PROJECT MANAGEMENT TECHNOLOGY REFRESH - PARKS
$600,000
0.00
$0
0.00
$600,000
0.00
Justification