Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for centrally funded changes to Performance Budgeting system charges |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 504 | Leisure And Recreation Services | ($1,466) | ($1,466) | |
| 599 | Administrative And Support Services | ($7,094) | ($7,094) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($7,094) | ($7,094) | |
| 02630 | St Park Conservation Resources | ($1,466) | ($1,466) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:02:58
