Department of Conservation and Recreation (199)
| Request Title | Provide funding to cover the up-front costs for the reconfiguration of office space |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | None |
| Region | None |
Description
|
Provides additional general fund support to pay up-front costs associated with the reconfiguration of office space, which will generate savings for the department in FY 2016. The anticipated savings plan is reflected in the Introduced Budget Bill. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $20,000 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 599 | Administrative And Support Services | $20,000 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $20,000 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:48:01
