Department of Agriculture and Consumer Services (301)
| Request Title | Adjust appropriation for anticipated federal grant awards |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts federal and indirect cost appropriation to match anticipated revenue. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $856,000 | $856,000 | |
| 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 |
| 531 | Animal And Poultry Disease Control | ($200,000) | ($200,000) | |
| 535 | Plant Pest And Disease Control | $556,000 | $556,000 | |
| 554 | Food Safety And Security | $300,000 | $300,000 | |
| 599 | Administrative And Support Services | $200,000 | $200,000 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 02800 | Appropriated Idc Recoveries | $200,000 | $200,000 | |
| 10000 | Federal Trust | $656,000 | $656,000 |
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 18:32:29
