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Decision Package
Department of Agriculture and Consumer Services (301)
Request Title Increase and redistribute nongeneral fund appropriation to reflect revenue projections
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Shifts nongeneral appropriation within the agency. Special fund appropriation is reduced, while dedicated special appropriation and federal appropriation are increased.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $485,000 $485,000  
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 2014 FY 2015
  457 Nutritional Services $500,000 $500,000
  531 Animal And Poultry Disease Control ($115,000) ($115,000)
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $400,000 $400,000
  535 Plant Pest And Disease Control ($300,000) ($300,000)
  550 Consumer Affairs Services ($200,000) ($200,000)
  554 Food Safety And Security $200,000 $200,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0200 Special ($400,000) ($400,000)
  0900 Dedicated Special Revenue $400,000 $400,000
  1000 Federal Trust $485,000 $485,000
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 08:59:35