Parks and Wildlife Department Section 1 Summary of Recommendations - House Page VI-36 Historical Funding Levels (Millions)
Parks and Wildlife Department Section 1 Summary of Recommendations - House Page VI-36 Historical Funding Levels (Millions) Carter Smith, Executive Director $600.0 Thomas Brown, LBB Analyst $491.6 $500.0 $427.5 2018-19 2020-21 Biennial Biennial $361.7 $400.0 Method of Financing Base Recommended Change ($) Change (%) $342.6 $320.9 General Revenue Funds $261,180,072 $205,422,331 ($55,757,741) (21.3%) $300.0 $343.8 GR Dedicated Funds $307,269,696 $298,958,339 ($8,311,357) (2.7%) $295.7 $272.7 $253.4 $250.9 Total GR-Related Funds $568,449,768 $504,380,670 ($64,069,098) (11.3%) $200.0 $100.0 Federal Funds $235,619,527 $131,088,347 ($104,531,180) (44.4%) Other $49,198,424 $28,046,302 ($21,152,122) (43.0%) $0.0 2017 2018 2019 2020 2021 Expended Estimated Budgeted Recommended Recommended All Funds $853,267,719 $663,515,319 ($189,752,400) (22.2%) All Funds GR/GR-D Historical Full-Time-Equivalent Employees (FTEs) FY 2019 FY 2021 Biennial Percent 3,200.0 Budgeted Recommended Change Change 3,143.2 3,149.2 3,146.2 3,147.7 3,147.7 3,150.0 FTEs 3,146.2 3,147.7 1.5 0.0% 3,100.0 3,146.2 Agency Budget and Policy Issues and/or Highlights 3,050.0 This OPTIONALThe Texasbox Parks may and be Wildlife used by Departmentthe analyst to(TPWD) highlight is under specific Strategic budget Fiscalor policy Review issues (SFR) to for be thecovered Eighty - 3,000.0 later insixth the LegislativeBOR presentation.
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