Department of Conservation and Recreation (199)
| Request Title | Fund Machicomoco state park operations |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Multiple Regions |
Description
|
Funds positions currently supported by one-time mitigation funds to support operation of the park |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $844,623 | |
| Nongeneral Fund Dollars | $653,106 | $0 | |
| General Fund Positions | 0.00 | 6.00 | |
| Nongeneral Positions | 3.00 | (6.00) | |
| 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 | $653,106 | $844,623 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $844,623 | |
| 09199 | Dedicated Special Revenue-Dcr | $653,106 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 504 | Leisure and Recreation Services | 3.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:44:42
