Central Appropriations (995)
Request Title | Reflect one-time savings in higher education credit card rebates and interest earnings |
Biennium | 2020-2022 |
Budget Round | Caboose Bill |
Category | Caseload or workload adjustments |
Region | None |
Description
Reflects one-time savings in higher education credit card rebates and interest earnings. Credit card rebates and interest earnings were lower than originally anticipated. |
Funding Summary
Object Type | FY 2020 | FY 2021 | |
General Fund Dollars | $0 | ($3,259,524) | |
Nongeneral Fund Dollars | $0 | ($2,972,507) | |
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 |
111 | Higher Education Academic, Fiscal, And Facility Planning And Coordination | $0 | ($6,232,031) | |
By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
01000 | General Fund | $0 | ($3,259,524) | |
03000 | Higher Education Operating | $0 | ($2,972,507) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 22:31:54