| Leisure and Recreation Services (50400) | $59,142,155 | $55,513,652 |
| Preservation of Open Space Lands (50401) | FY2017 $13,749,857 | FY2018 $10,219,719 |
| Design and Construction of Outdoor Recreational Facilities (50403) | FY2017 $875,500 | FY2018 $875,500 |
| State Park Management and Operations (50404) | FY2017 $41,048,592 | FY2018 $40,950,227 |
| Natural Outdoor Recreational and Open Space Resource Research, Planning, and Technical Assistance (50406) | FY2017 $3,468,206 | FY2018 $3,468,206 |
| Fund Sources: | | |
| General | FY2017 $30,396,055 | FY2018 $26,767,552 |
| Special | FY2017 $22,622,592 | FY2018 $22,622,592 |
| Debt Service | FY2017 $75,000 | FY2018 $75,000 |
| Dedicated Special Revenue | FY2017 $1,900,000 | FY2018 $1,900,000 |
| Federal Trust | FY2017 $4,148,508 | FY2018 $4,148,508 |