2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Conservation and Recreation

Item 365

Item 365 (Not set out)

First Year - FY2017Second Year - FY2018
Leisure and Recreation Services (50400)$59,142,155$55,513,652
Preservation of Open Space Lands (50401)FY2017 $13,749,857FY2018 $10,219,719
Design and Construction of Outdoor Recreational Facilities (50403)FY2017 $875,500FY2018 $875,500
State Park Management and Operations (50404)FY2017 $41,048,592FY2018 $40,950,227
Natural Outdoor Recreational and Open Space Resource Research, Planning, and Technical Assistance (50406)FY2017 $3,468,206FY2018 $3,468,206
Fund Sources:  
GeneralFY2017 $30,396,055FY2018 $26,767,552
SpecialFY2017 $22,622,592FY2018 $22,622,592
Debt ServiceFY2017 $75,000FY2018 $75,000
Dedicated Special RevenueFY2017 $1,900,000FY2018 $1,900,000
Federal TrustFY2017 $4,148,508FY2018 $4,148,508