Department of Agriculture and Consumer Services (301)
| Request Title | Adjust appropriation for anticipated federal grant awards |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Adjusts federal and indirect cost recovery appropriation to account for changes in federal awards and anticipated expenditures. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $184,563 | $199,563 | |
| 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 2018 | FY 2019 |
| 531 | Animal And Poultry Disease Control | $180,000 | $180,000 | |
| 541 | Agriculture And Food Homeland Security | ($225,437) | ($225,437) | |
| 554 | Food Safety And Security | $30,000 | $45,000 | |
| 599 | Administrative And Support Services | $200,000 | $200,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 02301 | Vdacs Special Revenue Fund | ($95,831) | ($95,831) | |
| 02800 | Appropriated Idc Recoveries | $200,000 | $200,000 | |
| 10000 | Federal Trust | $80,394 | $95,394 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 531 | Animal and Poultry Disease Control | 1.00 | 1.00 | |
| 541 | Agriculture and Food Homeland Security | (3.00) | (3.00) | |
| 599 | Administrative and Support Services | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:16:09
