Open work item in PB work tray
Decision Package
Department of Military Affairs (123)
Request Title Increase nongeneral fund appropriation for defense preparedness program
Biennium 2020-2022
Budget Round Initial Bill
Category Other - NGF Only
Region None
Description

Increases the nongeneral fund appropriation of the Defense Preparedness Program to reflect the existing cost reimbursement agreement for the program with the federal government.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $5,555,794 $5,555,794  
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
  721 Defense Preparedness $5,555,794 $5,555,794
By Fund Fund Code Fund Title FY 2020 FY 2021
  10000 Federal Trust $5,555,794 $5,555,794
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 13:37:29