Department of Conservation and Recreation (199)
| Request Title | Increase and adjust nongeneral fund appropriation to support anticipated revenues and expenditures |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Adjusts various nongeneral fund appropriation levels within the agency to reflect anticipated revenues and spending patterns. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $3,909,969 | $3,909,969 | |
| 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 |
| 503 | Land And Resource Management | ($197,988) | ($197,988) | |
| 504 | Leisure And Recreation Services | $4,407,957 | $4,407,957 | |
| 599 | Administrative And Support Services | ($300,000) | ($300,000) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 02199 | Dcr Special Revenue Fund | ($200,000) | ($200,000) | |
| 02630 | St Park Conservation Resources | $3,907,957 | $3,907,957 | |
| 02800 | Appropriated Idc Recoveries | ($300,000) | ($300,000) | |
| 09080 | Sludge Management Fund | ($97,988) | ($97,988) | |
| 09180 | Va Land Conservation-Unrestric | ($400,000) | ($400,000) | |
| 10000 | Federal Trust | $1,000,000 | $1,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 503 | Land and Resource Management | 4.00 | 4.00 | |
| 504 | Leisure and Recreation Services | (4.00) | (4.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:13:12
