376#1s (DCR) Allocate Positions Using Existing NGF Revenue. SB800 - Committee Approved

State Budget

2023 Session

Budget Amendments - SB800 (Committee Approved)

Bill Order » Item 376 #1s

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Allocate Positions Using Existing NGF Revenue (language only)

Item 376 #1s

Item 376 #1s
Natural and Historic Resources
Department of Conservation and Recreation
Department of Conservation and Recreation	FY2023 10.00	FY2024 10.00	FTE

Explanation

(This amendment increases the position level at DCR by ten nongeneral fund positions to use existing funds to hire employees for critical programs and functions, including agricultural best management practices, resiliency and flood plain projects, and capital construction and maintenance projects.)

Item 376

Item 376	First Year - FY2023	Second Year - FY2024
Administrative and Support Services (59900)	$11,098,857	$11,098,857
General Management and Direction (59901)	FY2023 $11,098,857	FY2024 $11,098,857
Fund Sources:
General	FY2023 $10,883,857	FY2024 $10,883,857
Special	FY2023 $215,000	FY2024 $215,000

Authority: Title 2.2, Chapters 37, 40, 41, 43; and Title 10.1, Chapter 1, Code of Virginia.