Department of Conservation and Recreation (199)
| Request Title | Provide start-up operations at Clinch River State Park |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Funds two Park Rangers and needed equipment to provide public safety, maintenance, and visitor services at Clinch River State Park. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $323,122 | $275,970 | |
| 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 2024 | FY 2025 |
| 504 | Leisure And Recreation Services | $323,122 | $275,970 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $323,122 | $275,970 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 504 | Leisure and Recreation Services | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:14:30
