Mentions of “PARKS AND RECREATION” — 6 found on pages 1, 4, 10, 19, 20, 21
… Innovation and Technology Services - Environmental Finance - Fiscal Management - Natural Resources Police - Parks and Recreation - Fish and Wildlife - Watershed Stewardship - Air Quality - Water - Waste and Haza rdous Substa nce s - Climate, …
Open p.1 ↗… olations. * * 17,220 * New Performance Measure 453 Natural Resources and Environmental Control 40-03-02 Parks and Recreation # of park visitors 7,286,201 7,300,000 7,300,000 # of Free Park entrances and low-income annual passes issued * …
Open p.4 ↗… Services. Recommend structural changes of (1.0) FTE Construction Project Administrator to Office of Natural Resources, Parks and Recreation (40-03-02) and 1.0 FTE Chief of Planning from Office of Environmental Protection, Climate, Coastal and Energy (40-04- …
Open p.10 ↗… 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Parks and Recreation General Fund 96.0 82.0 83.0 83.0 12,760.3 12,666.3 13,024.9 12,964.9 Appropriated Special Fund 66.5 50.5 50.5 50.5 23 …
Open p.19 ↗… l Fund 228.9 275.0 275.0 275.0 275.0 LINES Natural Resources and Environmental Control Office of Natural Resources Parks and Recreation Internal Program Unit Summary 40-03-02 470 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …
Open p.20 ↗… Base Adjustment Changes ments RecommendLINES Natural Resources and Environmental Control Office of Natural Resources Parks and Recreation Internal Program Unit Summary 40-03-02 Delaware Seashore General Fund Appropriated Special Fund 1.4 Non-Approp. S …
Open p.21 ↗