Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 503 | Land And Resource Management | $72,508 | $72,508 | |
| 504 | Leisure And Recreation Services | $187,191 | $187,191 | |
| 599 | Administrative And Support Services | $47,021 | $47,021 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $272,710 | $272,710 | |
| 02164 | Land Preservation Fund | $2,181 | $2,181 | |
| 02199 | Dcr Special Revenue Fund | $4,000 | $4,000 | |
| 02630 | St Park Conservation Resources | $2,143 | $2,143 | |
| 08200 | Vpba Projects | $0 | $0 | |
| 09080 | Sludge Management Fund | $1,177 | $1,177 | |
| 09261 | Dam Safety Administrative Fund | $845 | $845 | |
| 10000 | Federal Trust | $23,664 | $23,664 |
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 23:40:43
