Budget

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  1. The total budget for this program in its first year of operation shall be:
    1. Three (3) new recreation programs at twenty-five thousand dollars ($25,000) each; and
    2. Administrative costs of eight thousand dollars ($8,000) for each department;

      for a total of ninety-nine thousand dollars ($99,000) expended by the state in the first year of the program.

  2. The implementation of this part is subject to funding in the general appropriations act.


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