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Decision Package
Department of Forestry (411)
Request Title Realign nongeneral fund appropriation
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Increases the nongeneral fund appropriation for the agency's indirect costs associated with federal grants and the agency's nursery and state forest operations which are self-supporting.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $300,000 $300,000  
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
  501 Forest Management $300,000 $300,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  02124 Forest Mgmt State Owned Lands $20,000 $20,000
  02340 Reforestation Incentives Fund $19,908 $19,908
  02411 Dof Special Revenue Fund ($247,683) ($247,683)
  02515 Nurseries Fund $327,867 $327,867
  02640 State Forest Fund $179,908 $179,908
  02800 Appropriated Idc Recoveries $300,000 $300,000
  10000 Federal Trust ($300,000) ($300,000)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:08:59