Central Appropriations (995)
| Request Title | Capture savings from proposed agency savings strategies |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Savings Strategy |
| Region | None |
Description
|
Reflects savings to be transferred from agency budgets as a result of savings plans submitted by agencies in October, 2013. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($3,422,799) | ($3,699,749) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 713 | Executive Management | ($3,422,799) | ($3,699,749) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($3,422,799) | ($3,699,749) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 19:34:10
