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
 
 4 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
BILLY JOE RISH STATE PARK$6,700,0000.00$00.00$6,700,0000.00
GRANTS AND DONATIONS SPENDING AUTHORITY$8,000,0000.00$00.00$8,000,0000.00
STATE PARK FACILITY IMPROVEMENTS$45,000,0000.00$50,000,0000.00($5,000,000)0.00
Total Issue: MAINTENANCE AND REPAIR$59,700,0000.00$50,000,0000.00$9,700,0000.00
 Justification