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Decision Package
Department of Mines, Minerals and Energy (409)
Request Title Supplant general fund support with nongeneral funds
Biennium 2016-2018
Budget Round Amended Bill
Category Savings Strategies - Proposed
Region Southwest
Description

Replaces a portion of general fund support in the Coal Environmental Protection and Land Reclamation Program with nongeneral funds generated by permit fees. The agency has sufficient nongeneral fund appropriation in this program to absorb the increase in expenditures.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 ($211,576)  
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 2016 FY 2017
  506 Minerals Management $0 ($211,576)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 ($211,576)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-05-2025 11:31:19