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GA Adjustment
Department of Conservation and Recreation (199)
Request Title Breaks Interstate Park Funding
Biennium 2016-2018
Budget Round Initial Bill
Half Sheet Number 365 #2c
Description

This amendment provides an additional $93,313 each year from the general fund to increase Virginia's support for the Breaks Interstate Park.  The requested funds would be used for maintenance and operation of the park.  Virginia currently contributes $181,687, which represents a 34% reduction in funding from the 2006 funding level.  This reduction has forced frequent withdrawals of funds from the park's savings accounts in order to maintain critical facilities and services.  The requested additional amount will restore the Virginia allocation to its previous level and help provide the critical maintenance and operations functions without further decreasing the park's savings accounts.  The park's savings accounts have declined by 66% despite intensive cost cutting and restructuring measures which have shaved nearly $200,000 in personnel, utilities, insurance and supplies expenses from the park's annual budget.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  504 Leisure And Recreation Services $93,313 $93,313
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $93,313 $93,313
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:05:45