Department of Conservation and Recreation (199)
| Request Title | Reduce nongeneral fund appropriation in administrative and support services |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Reduces nongeneral fund appropriation, with a reduction to the agency's Indirect Cost Recoveries Fund accounting for the largest decrease of $620,397. The agency still retains $500,000 of Indirect Cost Recoveries appropriation in the program. This is a technical adjustment. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($676,354) | ($676,354) | |
| 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 | ($676,354) | ($676,354) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02199 | Dcr Special Revenue Fund | ($15,000) | ($15,000) | |
| 02800 | Appropriated Idc Recoveries | ($620,397) | ($620,397) | |
| 02900 | Insurance Recovery | $10,000 | $10,000 | |
| 08111 | 9(B) Debt Service-Construction | ($50,957) | ($50,957) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:29:01
