Department of Conservation and Recreation (199)
| Request Title | Provide support for increased personnel costs due to the pandemic |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Pandemic Response |
| Region | Multiple Regions |
Description
|
Adds resources to address increased personnel costs realized due to the pandemic. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $300,000 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 2020 | FY 2021 |
| 599 | Administrative And Support Services | $300,000 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $300,000 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 06:55:48
