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Decision Package
Department of Conservation and Recreation (199)
Request Title Fund emergency vehicle and equipment needs
Biennium 2024-2026
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Provides funding to update the agency's fleet of fire engines, utility task vehicles used in fire management and firefighting, maintenance of equipment and periodic replacement of personal protective gear and hand tools.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $1,430,000 $38,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  504 Leisure And Recreation Services $1,430,000 $38,000
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $1,430,000 $38,000
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:26:07