Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 504 | Leisure And Recreation Services | $18,711 | $18,711 | |
| 599 | Administrative And Support Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $17,189 | $17,189 | |
| 02630 | St Park Conservation Resources | $1,522 | $1,522 |
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 04:48:02
