Open work item in PB work tray
Decision Package
Cooperative Extension and Agricultural Research Services (234)
Request Title Realign budget to meet projected agency expenses
Biennium 2018-2020
Budget Round Initial Bill
Category Technical Adjustment
Region Richmond Area
Description

Transfers funding between service areas to meet projected agency expenses in the 2018-2020 biennium.

Funding Summary
Object Type FY 2018 FY 2019  
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 2018 FY 2019
  102 Higher Education Research ($306,683) ($306,683)
  106 Higher Education Institutional Support ($47,380) ($47,380)
  107 Operation And Maintenance Of Plant $354,063 $354,063
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:41:20