2810-0100

2810-0100 State Parks and Recreation

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
47,385,283
50,000,000
50,500,000
50,500,000
0
0
50,500,000
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
40,250,000
47,250,000
51,535,000
51,058,647
50,500,000
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
28,162,765
31,430,139
33,954,001
34,734,073
34,630,913
Employee Benefits
1,635,862
1,956,053
2,071,191
1,945,632
1,942,722
Operating Expenses
6,060,224
7,995,998
10,554,912
12,868,942
12,950,012
Grants & Subsidies
1,247,000
0
0
1,510,000
500,000
Other
0
0
0
0
476,353
Total
37,105,851
41,382,190
46,580,104
51,058,647
50,500,000
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