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Decision Package
Department of Game and Inland Fisheries (403)
Request Title Reallocate funding across service areas to align with expenditures
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Reallocates appropriation within the agency to service areas in which expenditures occur.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($2,139,960) ($2,139,960)  
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
  511 Wildlife And Freshwater Fisheries Management ($1,309,543) ($1,309,543)
  599 Administrative And Support Services ($1,321,778) ($1,321,778)
  625 Boating Safety And Regulation $491,361 $491,361
By Fund Fund Code Fund Title FY 2018 FY 2019
  09022 Motorboat And Water Safety Fnd $886,702 $886,702
  09043 Non Game Cash Fund $140,169 $140,169
  09052 Lifetime Huntng&Fishng Endwmnt $100,000 $100,000
  09112 Va Migr Waterfowl Cnsrvtn Stmp $327,000 $327,000
  09403 Dedicated Special Revenue-Dgif ($1,253,264) ($1,253,264)
  09880 Srpls Sup&Equip Sale-Non-Gen $100,000 $100,000
  10000 Federal Trust ($2,440,567) ($2,440,567)
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:49:02