Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 503 | Land And Resource Management | ($41,376) | ($41,376) | |
| 504 | Leisure And Recreation Services | ($91,390) | ($91,390) | |
| 599 | Administrative And Support Services | ($17,420) | ($17,420) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($124,426) | ($124,426) | |
| 02164 | Land Preservation Fund | ($1,803) | ($1,803) | |
| 02199 | Dcr Special Revenue Fund | ($19,712) | ($19,712) | |
| 02800 | Appropriated Idc Recoveries | $0 | $0 | |
| 09261 | Dam Safety Administrative Fund | ($639) | ($639) | |
| 10000 | Federal Trust | ($3,606) | ($3,606) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 19:48:27
