Open work item in PB work tray
Decision Package
Department of Emergency Management (127)
Request Title Fund new support positions for finance and procurement divisions
Biennium 2020-2022
Budget Round Amended Bill
Category New general fund spending initiatives
Region None
Description

Provides funding and three positions to support the agency's finance division and authorizes dedicated special revenue funds and one position to support E-911 Services.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $233,454  
Nongeneral Fund Dollars $0 $77,818  
General Fund Positions 0.00 3.00  
Nongeneral Positions 0.00 1.00  
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
  712 Emergency Response Systems Development Technology Services $0 $77,818
  799 Administrative And Support Services $0 $233,454
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 $233,454
  09281 Wireless E-911 Fund $0 $77,818
  10000 Federal Trust $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  712 Emergency Response Systems Development Technology Services 0.00 1.00
  799 Administrative and Support Services 0.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 20:02:39