Department of Historic Resources (423)
| Request Title | Increase nongeneral fund appropriation for indirect costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Increases nongeneral fund appropriation related to increased indirect costs revenue. Allows the agency to hire additional administrative wage support to address increased workload required by the Cardinal accounting system.CHAR(13) + CHAR(10) |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $13,500 | $13,500 | |
| 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 |
| 599 | Administrative And Support Services | $13,500 | $13,500 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02800 | Appropriated Idc Recoveries | $13,500 | $13,500 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 06:29:23
