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Decision Package
Department of Labor and Industry (181)
Request Title Adjust funding to reflect changes in rent charges at the seat of government
Biennium 2014-2016
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $6,877 $11,221  
Nongeneral Fund Dollars $2,718 $4,435  
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 2014 FY 2015
  534 Economic Development Services $1,210 $1,975
  552 Regulation Of Business Practices $2,022 $3,299
  555 Regulation Of Individual Safety $5,276 $8,608
  599 Administrative And Support Services $1,087 $1,774
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $6,877 $11,221
  0200 Special $1,631 $2,661
  0280 Appropriated Indirect Cost Recoveries $1,087 $1,774
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 11:26:42