Menu
2024 Session

Budget Amendments - SB30 (Member Request)

View Budget Item
View Budget Item amendments

Chief Patron: Marsden
Land and Water Conservation Fund Staffing

Item 360 #9s

Item 360 #9s

First Year - FY2025 Second Year - FY2026
Natural and Historic Resources
Department of Conservation and Recreation FY2025 $1,356,692 FY2026 $1,207,796 GF
FY2025 $564,492 FY2026 $564,492 NGF
FY2025 9.00 FY2026 9.00 FTE

Language
Page 417, line 33, strike "$100,711,089" and insert "$102,632,273".
Page 417, line 33, strike "$98,359,044" and insert "$100,131,332".


Explanation

(This amendment provides $1.3 million GF the first year, $1.2 million GF the second year, $564,492 NGF each year, and nine positions to support key personnel and projects in the department's Planning and Recreation Resources Division designed to meet state code requirements, enhance project management, maximize efficiencies, and leverage the use of federal funding support.)