Open work item in PB work tray
Decision Package
Secretary of Veterans and Defense Affairs (454)
Request Title Adjust funding to address encroachment of the Master Jet base
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Provides the nongeneral fund appropriation ($3,138,400) of the $7.5 million state contribution to address encroachment of military bases in 2015. The nongeneral fund appropriation is supported with the state's share of the revenue from the sale of property that was purchased using funding previously provided to address encroachment. The general fund portion of the funding ($4,361,600) is provided in the Federal Action Contingency Account (FACT) Fund.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,851,896 ($1,286,504)  
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 $1,851,896 ($1,286,504)
By Fund Fund Code Fund Title FY 2014 FY 2015
  0900 Dedicated Special Revenue $1,851,896 ($1,286,504)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:41:08