Open work item in PB work tray
Decision Package
Department of Historic Resources (423)
Request Title Increase nongeneral fund revenue appropriation for anticipated mitigation revenue
Biennium 2018-2020
Budget Round Initial Bill
Category New nongeneral fund spending initiatives
Region Multiple Regions
Description

Increases the agency’s nongeneral fund appropriation to reflect anticipated revenue from mitigation agreements.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $200,000 $100,000  
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 2018 FY 2019
  502 Historic And Commemorative Attraction Management $200,000 $100,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  02423 Dhr Special Revenue Fund $200,000 $100,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  502 Historic and Commemorative Attraction Management 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:34:18