Department of Agriculture and Consumer Services (301)
Request Title | Transfer positions and operating costs to nongeneral fund resources |
Biennium | 2016-2018 |
Budget Round | Amended Bill |
Category | Savings Strategies - Approved |
Region | None |
Description
Transfers vacant, general fund positions in various Consumer Protection program areas to nongeneral fund programs. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | $0 | ($200,000) | |
Nongeneral Fund Dollars | $0 | $200,000 | |
General Fund Positions | 0.00 | (2.00) | |
Nongeneral Positions | 0.00 | 2.00 | |
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 |
550 | Consumer Affairs Services | $0 | $200,000 | |
559 | Regulation Of Charitable Gaming Organizations | $0 | ($200,000) | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $0 | ($200,000) | |
02301 | Vdacs Special Revenue Fund | $0 | $200,000 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
550 | Consumer Affairs Services | 0.00 | 2.00 | |
559 | Regulation of Charitable Gaming Organizations | 0.00 | (2.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-26-2025 17:02:01