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Decision Package
Department of State Police (156)
Request Title Transfer nongeneral fund appropriation between funds
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Transfers Cafeteria fund appropration to other fund details via a zero sum adjustment that aligns appopriation with actual programmatic spending levels. The Cafeteria fund appropriation is no longer necessary since the cafeteria operations have been supported by the general fund.

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
  302 Information Technology Systems, Telecommunications And Records Management $395,091 $395,091
  310 Law Enforcement And Highway Safety Services $250,000 $250,000
  399 Administrative And Support Services ($645,091) ($645,091)
By Fund Fund Code Fund Title FY 2016 FY 2017
  02055 Electronic Maintenance Fund $50,000 $50,000
  02270 Sex Offender Registry Fund $345,091 $345,091
  02753 Cafeteria Fund ($645,091) ($645,091)
  09660 Intrnet Crimes Against Childrn $250,000 $250,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:30:50