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Decision Package
General Fund Resources (31)
Request Title Reflect November adjustments to the reforecast of general fund revenue and 0.375 cent sales tax transfers
Biennium 2016-2018
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers ($1,800,000) ($5,200,000)  
General Fund Revenue $181,800,000 $51,200,000  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
By Fund Fund Code Fund Title FY 2016 FY 2017
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:46:35