Department of Conservation and Recreation (199)
| Request Title | Fund operations of Hayfields State Park |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides appropriation and four positions to support the operations of Hayfields State Park. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $1,121,557 | $783,004 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 4.00 | 4.00 | |
| 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 | $1,121,557 | $783,004 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $1,121,557 | $783,004 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 504 | Leisure and Recreation Services | 4.00 | 4.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 08:49:19
