Department of Forestry (411)
| Request Title | Plan for replacement of the agency's mission critical business system |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Central Virginia |
Description
|
Provides one-time funding to plan for the replacement of the agency's mission critical business system that supports the agency's administrative functions and operations including fire suppression, water quality and enforcement, the Reforestation of Timberlands program, and the ability to track data critical to reporting the agency's performance on federal grants. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $44,250 | $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 |
| 501 | Forest Management | $44,250 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $44,250 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:16:22
