Department of Agriculture and Consumer Services (301)
| Request Title | Reflect October 2016 Savings in agency budgets |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Approved |
| Region | Multiple Regions |
Description
|
Reflects the savings included in the Governor's October 2016 Savings Plan. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($1,552,351) | $0 | |
| 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 |
| 531 | Animal And Poultry Disease Control | ($75,000) | $0 | |
| 532 | Agricultural Industry Marketing, Development, Promotion, And Improvement | ($750,000) | $0 | |
| 534 | Economic Development Services | ($220,000) | $0 | |
| 535 | Plant Pest And Disease Control | ($95,000) | $0 | |
| 559 | Regulation Of Charitable Gaming Organizations | ($197,000) | $0 | |
| 599 | Administrative And Support Services | ($215,351) | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($1,552,351) | $0 |
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 07:28:36
