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2022 Session

Budget Bill - SB29 (Introduced)

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Department of Conservation and Recreation

Item 374

Item 374 (Not set out)

First Year - FY2021Second Year - FY2022
Leisure and Recreation Services (50400)$74,254,316$84,086,747
Preservation of Open Space Lands (50401)FY2021 $16,650,193FY2022 $16,650,193
Design and Construction of Outdoor Recreational Facilities (50403)FY2021 $894,593FY2022 $894,593
State Park Management and Operations (50404)FY2021 $50,210,466FY2022 $50,932,897
Natural Outdoor Recreational and Open Space Resource Research, Planning, and Technical Assistance (50406)FY2021 $6,499,064FY2022 $15,609,064
Fund Sources:  
GeneralFY2021 $37,776,459FY2022 $47,408,890
SpecialFY2021 $27,511,003FY2022 $27,711,003
Dedicated Special RevenueFY2021 $3,717,124FY2022 $3,717,124
Federal TrustFY2021 $5,249,730FY2022 $5,249,730