Department of Game and Inland Fisheries (403)
| Request Title | Align base budget with predicted expenditure patterns and agency organization |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Allocates the base budget across service areas and fund details to reflect internal organization and anticipated expenditure patterns. The shift is zero-sum. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $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 |
| 511 | Wildlife And Freshwater Fisheries Management | ($738,297) | ($738,297) | |
| 599 | Administrative And Support Services | $1,954,371 | $1,954,371 | |
| 625 | Boating Safety And Regulation | ($1,216,074) | ($1,216,074) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0900 | Dedicated Special Revenue | $0 | $0 | |
| 0902 | Motorboat And Water Safety Fund | $0 | $0 | |
| 0904 | Non Game Cash Fund | $0 | $0 | |
| 0922 | Virginia Fish Passage Grant & Revolving Loan Fund | $0 | $0 | |
| 1000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 511 | Wildlife and Freshwater Fisheries Management | (59.00) | (59.00) | |
| 599 | Administrative and Support Services | (70.00) | (70.00) | |
| 625 | Boating Safety and Regulation | 129.00 | 129.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:50:13
