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Decision Package
Department of Conservation and Recreation (199)
Request Title Support the opening of the New River Trail Inn at Foster Falls
Biennium 2022-2024
Budget Round Initial Bill
Category New general fund spending initiatives
Region Southwest
Description

Funds initial operations of the renovated inn at Foster Falls State Park

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $466,524 $418,885  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 2.00  
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 2022 FY 2023
  504 Leisure And Recreation Services $466,524 $418,885
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $466,524 $418,885
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  504 Leisure and Recreation Services 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:58:04