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2017 Session

Budget Amendments - HB1500 (Member Request)

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Chief Patron: Dudenhefer
Widewater Park Operating Costs

Item 365 #6h

Item 365 #6h

First Year - FY2017 Second Year - FY2018
Natural Resources
Department of Conservation and Recreation FY2017 $0 FY2018 $487,945 GF
FY2017 0.00 FY2018 4.00 FTE

Language
Page 362, line 42, strike "$55,513,652" and insert "$56,001,597".


Explanation

(This amendment provides funding to support the daily operations of the day use facilities at Widewater Park which are projected to be complete in early 2018. In order to adequately manage the daily operations and prepare for the expected high visitation, funding for four additional positions, initial equipment needs and park operational costs is necessary.)