This bill appropriates funds for personal services and operating expenses for the Department of Parks, Heritage, and Tourism - Capitol Zoning District Commission for the fiscal year ending June 30, 2027. It establishes a maximum of three regular employees, including one program coordinator and two administrative analysts, with a total salary allocation of $176,446. Additionally, it allows for one temporary or part-time employee under the "Extra Help" category, with a budget of $938 for their compensation. The total amount appropriated for operations is $257,040, which includes personal services matching and various operational expenses.
Furthermore, the bill includes an appropriation of $2,000 for cash fund operations, specifically for maintenance and general operations. It emphasizes compliance with existing fiscal control laws and outlines the legislative intent behind the appropriations. Notably, the bill contains an emergency clause, stating that the act must take effect on July 1, 2026, to ensure the timely operation of the agency and prevent any disruption in essential governmental programs.