Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 503 | Land And Resource Management | $87,871 | $87,871 | |
| 504 | Leisure And Recreation Services | $226,162 | $226,162 | |
| 599 | Administrative And Support Services | $55,201 | $55,201 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $320,161 | $320,161 | |
| 02164 | Land Preservation Fund | $2,385 | $2,385 | |
| 02199 | Dcr Special Revenue Fund | $3,891 | $3,891 | |
| 02630 | St Park Conservation Resources | $2,454 | $2,454 | |
| 08200 | Vpba Projects | $0 | $0 | |
| 09080 | Sludge Management Fund | $352 | $352 | |
| 09261 | Dam Safety Administrative Fund | $1,696 | $1,696 | |
| 10000 | Federal Trust | $38,295 | $38,295 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 06:44:30
