Compensation Board (157)
| Request Title | Move reductions to agency budget |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Zero Sum Transfers |
| Region | None |
Description
|
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($10,929,053) | ($12,493,747) | |
| 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 2020 | FY 2021 |
| 307 | Financial Assistance For Sheriffs' Offices And Regional Jails | ($4,310,229) | ($4,686,462) | |
| 771 | Financial Assistance For Local Commissioners Of The Revenue | ($1,018,875) | ($1,105,288) | |
| 772 | Financial Assistance For Attorneys For The Commonwealth | ($1,368,269) | ($1,451,208) | |
| 773 | Financial Assistance For Circuit Court Clerks | ($3,234,366) | ($3,432,449) | |
| 774 | Financial Assistance For Local Treasurers | ($877,539) | ($1,698,565) | |
| 799 | Administrative And Support Services | ($119,775) | ($119,775) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($10,929,053) | ($12,493,747) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 19:48:39
