Department of Labor and Industry (181)
| Request Title | Adjust the base budget to reflect program expenditures and positions |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts the base budget to reflect anticipated expenditures in the service areas. The adjustment is zero-sum. |
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 |
| 534 | Economic Development Services | $55,226 | $55,226 | |
| 552 | Regulation Of Business Practices | ($24,587) | ($24,587) | |
| 555 | Regulation Of Individual Safety | ($54,514) | ($54,514) | |
| 562 | Regulation Of Structure Safety | $2,926 | $2,926 | |
| 599 | Administrative And Support Services | $20,949 | $20,949 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 | |
| 02181 | Doli Special Revenue Fund | $0 | $0 | |
| 02800 | Appropriated Idc Recoveries | $0 | $0 | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 534 | Economic Development Services | 0.00 | 0.00 | |
| 552 | Regulation of Business Practices | 0.00 | 0.00 | |
| 555 | Regulation of Individual Safety | 0.00 | 0.00 | |
| 599 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-15-2025 02:05:00
