2810-0122

2810-0122 Special Projects in Parks and Recreational Areas

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
0
3,560,000
2,838,500
6,473,500
0
0
6,473,500
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
0
5,785,000
8,716,000
8,699,000
6,473,500
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Operating Expenses
769,680
50,026
274,482
1,363,518
650,466
Grants & Subsidies
5,836,000
30,000
5,150,000
7,335,482
5,823,034
Total
6,605,680
80,026
5,424,482
8,699,000
6,473,500
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