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Decision Package
Department of Elections (132)
Request Title Continue federally funded activities upon depletion of Help America Vote Act grant funds
Biennium 2018-2020
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Replaces federal Help America Vote Act appropriation with general fund support. Federal funds are expected to be depleted in fiscal year 2018.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $5,200,774 $5,200,774  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 12.00 12.00  
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
  723 Electoral Services $5,200,774 $5,200,774
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $5,200,774 $5,200,774
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  723 Electoral Services 12.00 12.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:11:16