RECREATION AND PARKS (Program); COASTAL AND AQUATIC MANAGED AREASGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$146,541,935215.00$75,280,974124.00$71,260,96191.00
 
 22 of 35 Issues


Policy Area: LAND RESOURCES
Issue:     TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
LAND ACQUISITION TRUST FUND$231,077$0$231,0770.00
PERMIT FEE TRUST FUND$23,000$0$23,0000.00
Total$254,0770.00$00.00$254,0770.00
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$130,000$0$130,0000.00
Total$130,0000.00$00.00$130,0000.00
SALARIES AND BENEFITS  
LAND ACQUISITION TRUST FUND$3,783,137$0$3,783,1370.00
PERMIT FEE TRUST FUND$1,271,861$0$1,271,8610.00
Total$5,054,99866.00$00.00$5,054,99866.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
LAND ACQUISITION TRUST FUND$14,949$0$14,9490.00
PERMIT FEE TRUST FUND$5,187$0$5,1870.00
Total$20,1360.00$00.00$20,1360.00
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD$5,459,21166.00$00.00$5,459,21166.00
 Justification