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Decision Package
New College Institute (938)
Request Title Reduce programmatic expenses
Biennium 2016-2018
Budget Round Amended Bill
Category Savings Strategies - Approved
Region Southside
Description

Decreases academic program costs by adjusting renewed and new contracts.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 ($72,412)  
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
  199 Administrative And Support Services $0 ($72,412)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 ($72,412)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-13-2025 18:48:04