Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 503 | Land And Resource Management | $106,318 | $106,318 | |
| 504 | Leisure And Recreation Services | $285,301 | $285,301 | |
| 599 | Administrative And Support Services | $66,735 | $66,735 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $397,434 | $397,434 | |
| 02164 | Land Preservation Fund | $2,961 | $2,961 | |
| 02199 | Dcr Special Revenue Fund | $4,831 | $4,831 | |
| 02630 | St Park Conservation Resources | $3,047 | $3,047 | |
| 08200 | Vpba Projects | $0 | $0 | |
| 09080 | Sludge Management Fund | $436 | $436 | |
| 09261 | Dam Safety Administrative Fund | $2,106 | $2,106 | |
| 10000 | Federal Trust | $47,539 | $47,539 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:48:04
