Treasury Board (155)
| Request Title | Provide debt service for projects and equipment |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Provides additional general fund support for previously approved capital projects. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $51,162,590 | $56,595,851 | |
| Nongeneral Fund Dollars | ($861,699) | ($1,508,219) | |
| 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 |
| 743 | Bond And Loan Retirement And Redemption | $50,300,891 | $55,087,632 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $51,162,590 | $56,595,851 | |
| 02155 | Tb Special Revenue Fund | ($349,363) | ($349,363) | |
| 10000 | Federal Trust | ($512,336) | ($1,158,856) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 01:55:05
