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2018 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Kilgore
State Parks Staffing and Operations Costs

Item 363 #4h

Item 363 #4h

First Year - FY2019 Second Year - FY2020
Natural Resources
Department of Conservation and Recreation FY2019 $4,981,883 FY2020 $4,981,883 GF
FY2019 63.00 FY2020 63.00 FTE

Language
Page 325, line 29, strike "$62,377,449" and insert "$67,359,332".
Page 325, line 29, strike "$61,354,690" and insert "$66,336,573".

Page 326, after line 49, insert:

"H. 1. The Director of the Department of Conservation and Recreation and the Secretary of Natural Resources, in consultation with the Chairmen of the House Appropriations, Senate Finance and House and Senate Agriculture, Chesapeake and Natural Resources Committees, shall develop a plan to fully and adequately fund all of the Commonwealth of Virginia's State Parks.  This shall include, but is not limited to, fully funding the operations, maintenance and staffing of all Virginia State Parks.  An interim report on the progress of such plan shall be completed and transmitted to the General Assembly no later than November 15, 2018, with a final plan to be submitted no later than November 15, 2019.  

2.  Included in the amounts for this item is $4,981,883 in the first year and $4,981,883 in the second year and 63.00 FTE positions from the general fund to supplement current funding levels for the State Parks.  Of this amount, $2,841,017 in the first year and $2,841,017 in the second year from the general fund is provided to fund the additional full-time equivalent positions and $2,140,856 in the first year and $2,140,856 in the second year from the general fund is provided to fund the backlog of routine maintenance projects for parks buildings, grounds and equipment."



Explanation

(This amendment seeks to address needs identified by the Virginia Association of Parks for additional staffing and capital improvements at Virginia's state parks and provides $4.98 million each year from the general fund to address such purpose. It also directs the DCR director and the Secretary of Natural Resources to develop a plan to fully fund all of the Commonwealth's state parks.)