Department of Forestry (411)
| Request Title | Adjust nongeneral fund appropriation to reduce annual budget execution adjustments for cash balances |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Aligns nongeneral fund appropriation with anticipated expenditures in the biennium from cash balances, anticipated revenue, and nongeneral fund grants to decrease recurring budget execution adjustments. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,000,000 | $2,000,000 | |
| 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 2024 | FY 2025 |
| 501 | Forest Management | $2,000,000 | $2,000,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 02411 | Dof Special Revenue Fund | $1,870,000 | $1,870,000 | |
| 02640 | State Forest Fund | $41,762 | $41,762 | |
| 07411 | Mathews State Forest Fund | ($21,000) | ($21,000) | |
| 09016 | State Forests System Fund | $79,927 | $79,927 | |
| 09590 | Long Term Mitigation Fund | $29,311 | $29,311 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:24:03
