Department of Labor and Industry (181)
| Request Title | Realign the base budget to accurately reflect program expenditure patterns |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers general fund appropriation across service areas and subobject codes to properly align the budget with expenditure patterns. The shift is zero-sum. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (4.85) | (4.85) | |
| Nongeneral Positions | 4.85 | 4.85 | |
| 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 | $358 | $358 | |
| 552 | Regulation Of Business Practices | $49,002 | $49,002 | |
| 555 | Regulation Of Individual Safety | $208,023 | $208,023 | |
| 562 | Regulation Of Structure Safety | ($1,559) | ($1,559) | |
| 599 | Administrative And Support Services | ($255,824) | ($255,824) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $0 | |
| 0200 | Special | $0 | $0 | |
| 0280 | Appropriated Indirect Cost Recoveries | $0 | $0 | |
| 1000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 555 | Regulation of Individual Safety | 8.24 | 8.24 | |
| 599 | Administrative and Support Services | (8.24) | (8.24) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 13:57:10
