Open work item in PB work tray
Decision Package
Department of Mines, Minerals and Energy (409)
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 $2,026 $3,305  
Nongeneral Fund Dollars $1,418 $2,313  
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
  507 Resource Management Research, Planning, And Coordination $2,026 $3,305
  599 Administrative And Support Services $1,418 $2,313
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $2,026 $3,305
  0280 Appropriated Indirect Cost Recoveries $1,418 $2,313
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:09:12