Department of Conservation and Recreation (199)
| Request Title | Supplant general fund appropriation with nongeneral fund interest revenue |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Proposed |
| Region | Multiple Regions |
Description
|
Supplants general fund support with nongeneral fund dollars. The department will utilize $30,138 from the Virginia Land Conservation Fund and $45,348 combined from the Water Quality Improvement Fund and Virginia Natural Resource Commitment Fund. The usage of interest earnings is authorized in statute and through budgetary language for these funds. The agency has sufficient nongeneral fund appropriation to support this shift of funding. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($75,486) | |
| 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 2016 | FY 2017 |
| 503 | Land And Resource Management | $0 | ($45,348) | |
| 504 | Leisure And Recreation Services | $0 | ($30,138) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($75,486) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 22:51:22
