Bill > S1383

This bill appropriates a total of $31,655,900 to the Department of Parks and Recreation for fiscal year 2025 and authorizes an additional seven full-time equivalent positions. * **Capital Development:** $26,950,000 is appropriated for capital projects, including $20,000,000 from the ARPA State Fiscal Recovery Fund, $4,500,000 from the Parks and Recreation Registration Fund, $1,800,000 from the Miscellaneous Revenue Fund, and $650,000 from the Federal Grant Fund. * **Park Operations:** $4,484,500 is appropriated for park operations, with the largest amounts coming from the Parks and Recreation Fund ($2,067,400), the Recreational Fuels Fund ($1,485,600), and the Parks and Recreation Registration Fund ($763,800). Other funds contributing to park operations include the General Fund, Public Recreation Enterprise Fund, Parks and Recreation Expendable Trust Fund, and Federal Grant Fund. * **Management Services:** $221,400 is appropriated for management services, funded by the Parks and Recreation Fund ($197,600), General Fund ($7,800), Indirect Cost Recovery Fund ($4,900), Recreational Fuels Fund ($6,600), and Parks and Recreation Registration Fund ($4,500). * **Full-Time Equivalent Positions:** An increase of seven (7.00) full-time equivalent positions is authorized for the Department of Parks and Recreation for fiscal year 2025.