Department of Conservation and Recreation (199)
| Request Title | Provide support for capital outlay in the Division of Planning and Recreation Resources |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | New general fund spending initiatives |
| Region | Central Virginia |
Description
|
Establishes funding and two positions to support project managers in the Division of Planning and Recreation Resources for design and construction. The section manages all maintenance, capital, and small technical projects across the department. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $323,846 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 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 2024 | FY 2025 |
| 504 | Leisure And Recreation Services | $0 | $323,846 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $323,846 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 504 | Leisure and Recreation Services | 0.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 05:22:19
