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2810-0100

2810-0100 State Parks and Recreation

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
104,380,957
104,380,958
105,730,957
105,730,957
0
0
105,730,957
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
105,597,351
110,044,560
113,820,049
126,420,051
105,730,957
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
45,644,165
66,466,215
74,525,826
86,661,895
68,548,081
Employee Benefits
2,903,504
4,028,600
2,515,888
3,653,915
3,738,659
Operating Expenses
33,363,010
34,471,883
36,175,203
34,487,333
33,384,217
Safety Net
37,382
50,979
58,739
60,000
60,000
Grants & Subsidies
217,531
767,762
445,000
1,556,908
0
Total
82,165,592
105,785,439
113,720,656
126,420,051
105,730,957
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