RECREATION AND PARKS (Program); COASTAL AND AQUATIC MANAGED AREASGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$389,161,325223.00$392,856,622223.00($3,695,297)0.00
 
 33 of 47 Issues


Policy Area: LAND RESOURCES
Issue:     INCREASED WORKLOAD IN AQUATIC PRESERVE PROGRAM - COASTAL AND AQUATIC MANAGED AREAS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND($277,521)$0($277,521)0.00
LAND ACQUISITION TRUST FUND$0($450,000)$450,0000.00
Total($277,521)0.00($450,000)0.00$172,4790.00
Total Issue: INCREASED WORKLOAD IN AQUATIC PRESERVE PROGRAM - COASTAL AND AQUATIC MANAGED AREAS($277,521)0.00($450,000)0.00$172,4790.00
 Justification