Open work item in PB work tray
Decision Package
Department of Small Business and Supplier Diversity (350)
Request Title Reallocate funding and positions across service areas to align with expenditures
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Shifts general fund appropriation across service areas to better align with anticipated expenditure patterns for the next biennium. This amendment is zero-sum and is technical in nature.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 6.00 6.00  
Nongeneral Positions (6.00) (6.00)  
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
  534 Economic Development Services $0 $0
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $0
  02350 Sbd Special Revenue Fund $10,123 $10,123
  02430 Eda-Title Ix Grant $4,895 $4,895
  04100 Hwy Maintenance & Operating Fd ($15,018) ($15,018)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  534 Economic Development Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:41:14