Bill > H0319

This bill appropriates a total of $68,901,100 to the Department of Parks and Recreation for the fiscal year beginning July 1, 2023, and ending June 30, 2024. * **Management Services:** This category receives a total of $22,496,800 from various funds, including the General Fund ($806,200), Indirect Cost Recovery Fund ($495,700), Parks and Recreation Fund ($4,181,600), Recreational Fuels Fund ($3,912,200), Parks and Recreation Registration Fund ($10,082,900), Miscellaneous Revenue Fund ($15,600), and Federal Grant Fund ($3,002,600). * **Park Operations:** A total of $27,524,300 is appropriated for park operations from the General Fund ($3,108,800), Indirect Cost Recovery Fund ($2,400), Parks and Recreation Fund ($13,276,200), Recreational Fuels Fund ($1,969,800), Parks and Recreation Registration Fund ($2,438,400), Miscellaneous Revenue Fund ($96,100), Public Recreation Enterprise Fund ($2,293,700), Parks and Recreation Expendable Trust Fund ($977,700), and Federal Grant Fund ($3,361,200). * **Capital Development:** This program receives $18,880,000 from the Parks and Recreation Fund ($2,080,000), Recreational Fuels Fund ($1,225,000), Parks and Recreation Expendable Trust Fund ($575,000), and the ARPA State Fiscal Recovery Fund ($15,000,000). * **Personnel Authorization:** The Department of Parks and Recreation is authorized to employ up to 183.80 full-time equivalent positions. * **Reappropriation:** Unexpended balances from the previous fiscal year for the Capital Development Program are reappropriated for nonrecurring expenditures. * **Spending Conditions:** Funds are to be used for their designated purposes, and all funds are subject to accountability reports and management reviews. Legislative appropriations cannot be transferred between funds without legislative approval.