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Decision Package
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