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
 
 21 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     ADDITIONAL OPERATING COSTS FOR AGENCY FOR PERSONS WITH DISABILITIES PARK
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$210,0000.00$00.00$210,0000.00
LAND MANAGEMENT$190,0000.00$00.00$190,0000.00
OUTSOURCING/PRIVATIZATION$100,0000.00$00.00$100,0000.00
SALARIES AND BENEFITS$115,6762.00$00.00$115,6762.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6110.00$00.00$6110.00
Total Issue: ADDITIONAL OPERATING COSTS FOR AGENCY FOR PERSONS WITH DISABILITIES PARK$616,2872.00$00.00$616,2872.00
 Justification