2810-0100

2810-0100 State Parks and Recreation

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary given the availability of alternative resources.

Overridden by the Legislature

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
112,563,143
112,788,141
113,795,049
113,820,049
(400,000)
+400,000
113,820,049
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
85,021,706
105,597,351
110,044,560
110,091,633
113,820,049
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
39,210,817
45,644,165
66,466,215
70,774,804
70,422,091
Employee Benefits
2,045,701
2,903,504
4,028,600
3,749,927
3,767,534
Operating Expenses
13,988,432
33,363,010
34,471,883
34,956,302
38,448,043
Safety Net
0
37,382
50,979
60,000
60,000
Grants & Subsidies
100,000
217,531
767,762
550,600
0
Other
0
0
0
0
1,122,381
Total
55,344,950
82,165,592
105,785,439
110,091,633
113,820,049
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