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2024 Session

Budget Bill - SB29 (Introduced)

Department of Conservation and Recreation

Item 375

Item 375 (Not set out)

First Year - FY2023Second Year - FY2024
Leisure and Recreation Services (50400)$108,532,010$92,230,426
Preservation of Open Space Lands (50401)FY2023 $25,785,246FY2024 $25,784,997
Design and Construction of Outdoor Recreational Facilities (50403)FY2023 $1,065,607FY2024 $1,065,607
State Park Management and Operations (50404)FY2023 $59,816,783FY2024 $59,581,948
Natural Outdoor Recreational and Open Space Resource Research, Planning, and Technical Assistance (50406)FY2023 $21,864,374FY2024 $5,797,874
Fund Sources:  
GeneralFY2023 $67,026,110FY2024 $51,377,632
SpecialFY2023 $33,785,940FY2024 $33,785,940
Dedicated Special RevenueFY2023 $2,470,230FY2024 $1,817,124
Federal TrustFY2023 $5,249,730FY2024 $5,249,730