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 - 11-01-2025 22:25:09
