Budget Browser
Environment & Recreation
funding levels adjusted for inflation (CPI)
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| Environment | Fish & Game | Other | Other Administrative | Parks & Recreation | Totals | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 Sen | $500,000 | $155,162,329 | $40,696,358 | $0 | $25,000,000 | $151,569,082 | $372,927,769 | ||||||||||||||||||||||||||||||||||
| FY23 Current | $0 | $548,980,752 | $41,044,613 | $12,750,003 | $0 | $153,177,268 | $755,952,636 | ||||||||||||||||||||||||||||||||||
| FY22 | $0 | $153,838,011 | $39,042,538 | $0 | $0 | $129,905,071 | $322,785,621 | ||||||||||||||||||||||||||||||||||
| FY21 | $0 | $142,476,214 | $39,101,496 | $0 | $0 | $123,418,579 | $304,996,289 | ||||||||||||||||||||||||||||||||||
| FY20 | $0 | $134,787,980 | $40,952,873 | $0 | $0 | $134,668,162 | $310,409,016 | ||||||||||||||||||||||||||||||||||
| FY19 | $0 | $130,941,346 | $37,564,367 | $0 | $0 | $117,155,158 | $285,660,871 | ||||||||||||||||||||||||||||||||||
| FY18 | $0 | $106,503,265 | $37,139,351 | $0 | $0 | $106,967,977 | $250,610,593 | ||||||||||||||||||||||||||||||||||
| FY17 | $0 | $107,346,218 | $35,393,462 | $0 | $0 | $105,794,005 | $248,533,684 | ||||||||||||||||||||||||||||||||||
| FY16 | $0 | $123,163,326 | $37,143,960 | $0 | $0 | $118,306,138 | $278,613,424 | ||||||||||||||||||||||||||||||||||
| FY15 | $0 | $118,158,928 | $35,274,113 | $0 | $0 | $105,973,487 | $259,406,528 | ||||||||||||||||||||||||||||||||||
| FY14 | $0 | $111,860,310 | $31,571,209 | $0 | $0 | $106,502,859 | $249,934,378 | ||||||||||||||||||||||||||||||||||
| FY13 | $0 | $105,377,393 | $28,632,629 | $0 | $0 | $103,688,517 | $237,698,540 | ||||||||||||||||||||||||||||||||||
| FY12 | $0 | $98,999,082 | $25,760,759 | $0 | $0 | $99,596,748 | $224,356,589 | ||||||||||||||||||||||||||||||||||
| FY11 | $0 | $105,449,519 | $24,601,158 | $0 | $0 | $103,007,943 | $233,058,620 | ||||||||||||||||||||||||||||||||||
| FY10 | $0 | $114,318,589 | $25,087,852 | $0 | $0 | $113,941,757 | $253,348,198 | ||||||||||||||||||||||||||||||||||
| FY09 | $0 | $128,306,719 | $27,868,217 | $0 | $0 | $139,431,794 | $295,606,730 | ||||||||||||||||||||||||||||||||||
| FY08 | $0 | $129,874,955 | $29,446,916 | $0 | $0 | $146,760,966 | $306,082,836 | ||||||||||||||||||||||||||||||||||
| FY07 | $0 | $131,039,066 | $29,402,800 | $0 | $0 | $162,521,970 | $322,963,836 | ||||||||||||||||||||||||||||||||||
| FY06 | $0 | $123,897,938 | $27,442,918 | $0 | $0 | $219,315,039 | $370,655,895 | ||||||||||||||||||||||||||||||||||
| FY05 | $0 | $125,475,535 | $26,512,911 | $0 | $0 | $115,692,089 | $267,680,535 | ||||||||||||||||||||||||||||||||||
| FY04 | $0 | $124,364,116 | $23,591,772 | $0 | $0 | $121,688,022 | $269,643,910 | ||||||||||||||||||||||||||||||||||
| FY03 | $0 | $136,956,959 | $24,371,226 | $0 | $0 | $133,472,460 | $294,800,645 | ||||||||||||||||||||||||||||||||||
| FY02 | $0 | $171,074,510 | $31,229,262 | $0 | $0 | $174,723,947 | $377,027,719 | ||||||||||||||||||||||||||||||||||
| FY01 | $0 | $172,447,690 | $31,280,583 | $0 | $0 | $183,382,833 | $387,111,106 | ||||||||||||||||||||||||||||||||||
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| Environment | Fish & Game | Other | Other Administrative | Parks & Recreation | Totals | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 Sen | $500,000 | $155,162,329 | $40,696,358 | $0 | $25,000,000 | $151,569,082 | $372,927,769 | ||||||||||||||||||||||||||||||||||
| FY24 SWM | $500,000 | $151,961,544 | $40,021,358 | $0 | $25,000,000 | $148,730,582 | $366,213,484 | ||||||||||||||||||||||||||||||||||
| FY24 Hou | $500,000 | $147,684,550 | $38,798,992 | $0 | $25,000,000 | $153,770,530 | $365,754,072 | ||||||||||||||||||||||||||||||||||
| FY24 HWM | $500,000 | $146,129,550 | $38,328,992 | $0 | $25,000,000 | $148,377,530 | $358,336,072 | ||||||||||||||||||||||||||||||||||
| FY24 Gov | $500,000 | $154,283,896 | $38,555,563 | $0 | $35,000,000 | $149,947,152 | $378,286,611 | ||||||||||||||||||||||||||||||||||
| FY23 Current | $0 | $548,980,752 | $41,044,613 | $12,750,003 | $0 | $153,177,268 | $755,952,636 | ||||||||||||||||||||||||||||||||||
| FY23 GAA | $0 | $145,386,821 | $40,559,051 | $0 | $0 | $142,402,984 | $328,348,856 | ||||||||||||||||||||||||||||||||||
| FY23 Leg | $0 | $145,386,821 | $40,665,301 | $0 | $0 | $142,402,984 | $328,455,106 | ||||||||||||||||||||||||||||||||||
| FY23 SWM | $0 | $141,837,303 | $39,050,300 | $0 | $0 | $132,642,856 | $313,530,459 | ||||||||||||||||||||||||||||||||||
| FY23 Hou | $0 | $136,586,735 | $39,464,675 | $0 | $0 | $130,618,795 | $306,670,205 | ||||||||||||||||||||||||||||||||||
| FY23 HWM | $0 | $135,241,907 | $38,784,675 | $0 | $0 | $126,039,419 | $300,066,001 | ||||||||||||||||||||||||||||||||||
| FY23 Gov | $0 | $134,794,263 | $37,883,301 | $0 | $0 | $120,153,165 | $292,830,729 | ||||||||||||||||||||||||||||||||||
| FY22 GAA | $0 | $124,912,526 | $39,137,610 | $0 | $0 | $124,252,344 | $288,302,480 | ||||||||||||||||||||||||||||||||||
