Open work item in PB work tray
Decision Package
Department of Labor and Industry (181)
Request Title Capture turnover and vacancy savings
Biennium 2020-2022
Budget Round Initial Bill
Category Budget reductions
Region None
Description

Captures general fund turnover and vacancy savings.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars ($67,141) ($67,141)  
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
  555 Regulation Of Individual Safety ($67,141) ($67,141)
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund ($67,141) ($67,141)
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 19:00:10