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2026 Session

Budget Bill - HB29 (Chapter 7)

Department of Conservation and Recreation

Item 360

Item 360 (Not set out)

First Year - FY2025Second Year - FY2026
Leisure and Recreation Services (50400)$102,526,439$100,248,311
Preservation of Open Space Lands (50401)FY2025 $26,053,736FY2026 $26,053,736
Design and Construction of Outdoor Recreational Facilities (50403)FY2025 $2,449,954FY2026 $1,473,800
State Park Management and Operations (50404)FY2025 $68,140,356FY2026 $66,488,382
Natural Outdoor Recreational and Open Space Resource Research, Planning, and Technical Assistance (50406)FY2025 $5,882,393FY2026 $6,232,393
Fund Sources:  
GeneralFY2025 $60,479,782FY2026 $58,111,583
SpecialFY2025 $34,979,803FY2026 $35,069,874
Dedicated Special RevenueFY2025 $1,817,124FY2026 $1,817,124
Federal TrustFY2025 $5,249,730FY2026 $5,249,730