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Decision Package
Department of Military Affairs (123)
Request Title Adjust nongeneral fund appropriation
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Reduces nongeneral fund appropriation for morale welfare (recreation programs for soldiers) and billeting (housing and lodging of soldiers) at Fort Pickett and Camp Pendleton to reflect a decrease in revenue.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($530,382) ($530,382)  
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
  721 Defense Preparedness ($530,382) ($530,382)
By Fund Fund Code Fund Title FY 2016 FY 2017
  02123 Dma Special Revenue Fund ($530,382) ($530,382)
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 03:46:29