Department of the Treasury (152)
| Request Title | Provide funding to support critical operating positions |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides funding for staff to support the agency's operations. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $110,766 | $178,735 | |
| Nongeneral Fund Dollars | $140,171 | $146,507 | |
| General Fund Positions | (0.55) | (0.55) | |
| Nongeneral Positions | 2.55 | 2.55 | |
| 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 |
| 725 | Investment, Trust, And Insurance Services | $56,879 | $122,955 | |
| 732 | Revenue Administration Services | $194,058 | $202,287 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $110,766 | $178,735 | |
| 07030 | Unclaimed Property | $119,814 | $124,855 | |
| 07152 | Trust And Agency-Td | $20,357 | $21,652 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 725 | Investment, Trust, and Insurance Services | 1.00 | 1.00 | |
| 732 | Revenue Administration Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 07:02:22
