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2014 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Hodges
Middle Peninsula State Park Operating Costs

Item 358 #3h

Item 358 #3h

First Year - FY2015 Second Year - FY2016
Natural Resources
Conservation and Recreation, Department of FY2015 $145,531 FY2016 $454,344 GF
FY2015 2.00 FY2016 3.00 FTE

Language
Page 302, line 1, strike "$58,920,064" and insert "$59,065,595".
Page 302, line 1, strike "$58,920,064" and insert "$59,374,408".
Page 302, after line 54, insert:
"F. Included in the appropriation for this item is $145,531 the first year and $454,344 the second year from the general fund to provide staffing and equipment necessary for the development and public use of Middle Peninsula State Park."


Explanation
(This amendment provides general fund support to the Department of Conservation and Recreation for the costs of staffing Middle Peninsula State Park. These costs include a Park Manager and Chief Ranger to supervise construction of the park, develop community relations, provide site security, and provide other services. The second year costs include the addition of two park rangers and an office manager and also include equipment such as tractors, vehicles, and shop equipment.)