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Base Budget Adjustment
Department of Conservation and Recreation (199)
Request Title Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Biennium 2026-2028
Budget Round Initial Bill
Description

Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2026 FY 2027
  504 Leisure And Recreation Services ($19,803) ($19,803)
  599 Administrative And Support Services ($5,712) ($5,712)
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund ($5,712) ($5,712)
  02630 St Park Conservation Resources ($19,803) ($19,803)
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-18-2026 15:37:00