Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 503 | Land And Resource Management | $9,625 | $9,625 | |
| 504 | Leisure And Recreation Services | $16,086 | $16,086 | |
| 599 | Administrative And Support Services | $3,909 | $3,909 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $22,671 | $22,671 | |
| 02164 | Land Preservation Fund | $446 | $446 | |
| 02199 | Dcr Special Revenue Fund | $817 | $817 | |
| 02630 | St Park Conservation Resources | $438 | $438 | |
| 08200 | Vpba Projects | $0 | $0 | |
| 09080 | Sludge Management Fund | $241 | $241 | |
| 09261 | Dam Safety Administrative Fund | $173 | $173 | |
| 10000 | Federal Trust | $4,834 | $4,834 |
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 00:07:12
