Department of Housing and Community Development (165)
| Request Title | Realign service area budgets to match anticipated expenditures |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the agency's general fund appropriation across service areas to match anticipated expenditure patterns. As the request is zero-sum, it is a technical adjustment. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $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 |
| 458 | Housing Assistance Services | $4,346,068 | $4,346,068 | |
| 533 | Community Development Services | ($4,296,486) | ($4,296,486) | |
| 534 | Economic Development Services | $0 | $0 | |
| 562 | Regulation Of Structure Safety | ($6) | ($6) | |
| 599 | Administrative And Support Services | ($48,756) | ($48,756) | |
| 701 | Governmental Affairs Services | ($820) | ($820) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:53:17
