Department of Conservation and Recreation (199)
| Request Title | Establish appropriation to support mitigation settlement funding related to parks |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | New nongeneral fund spending initiatives |
| Region | None |
Description
|
Provides nongeneral fund appropriation to account for revenue received as part of a mitigation settlement. The appropriation will support operating costs at Middle Peninsula State Park. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $509,955 | $317,124 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 3.00 | 3.00 | |
| 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 |
| 504 | Leisure And Recreation Services | $509,955 | $317,124 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 09199 | Dedicated Special Revenue-Dcr | $509,955 | $317,124 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 504 | Leisure and Recreation Services | 3.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 02:39:33
