Department of Conservation and Recreation (199)
| Request Title | Adjust nongeneral fund appropriation in land and resource management services |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Adjusts several different nongeneral and federal fund appropriations to better reflect anticipated revenue and expenditures. This is a technical adjustment. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($3,497,221) | ($3,497,221) | |
| 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 |
| 503 | Land And Resource Management | ($3,497,221) | ($3,497,221) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02153 | Natural Area Preservation Fund | $50,003 | $50,003 | |
| 02199 | Dcr Special Revenue Fund | ($729,811) | ($729,811) | |
| 02900 | Insurance Recovery | $10,000 | $10,000 | |
| 09254 | Sl/Wtr Cons Dst Dam Mnt/Sm Rpr | $0 | $0 | |
| 09261 | Dam Safety Administrative Fund | $132,728 | $132,728 | |
| 09340 | Va Water Quality Improve Fund | ($6,132,145) | ($6,132,145) | |
| 09360 | Va Natural Resources Commitmnt | ($928,000) | ($928,000) | |
| 10000 | Federal Trust | $4,100,004 | $4,100,004 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:33:53
