Department of Game and Inland Fisheries (403)
| Request Title | Realign service area budgets to match anticipated expenditures |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Reallocates nongeneral fund appropriation within the agency across programs and service areas to more accurately reflect anticipated expenditure patterns over the biennium. This amendment is zero-sum and technical in nature. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| 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 2016 | FY 2017 |
| 511 | Wildlife And Freshwater Fisheries Management | $650,000 | $650,000 | |
| 599 | Administrative And Support Services | $289,960 | $289,960 | |
| 625 | Boating Safety And Regulation | ($939,960) | ($939,960) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 09022 | Motorboat And Water Safety Fnd | $0 | $0 | |
| 09043 | Non Game Cash Fund | $205,200 | $205,200 | |
| 09403 | Dedicated Special Revenue-Dgif | ($647,412) | ($647,412) | |
| 10000 | Federal Trust | $442,212 | $442,212 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:34:42
