Central Appropriations (995)
| Request Title | Adjust funding for changes in Performance Budgeting System charges |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Adjusts funding for changes in the general fund share of charges for the Performance Budgeting System internal service fund. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($251,280) | ($225,171) | |
| 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 |
| 238 | Adjustments To Designated State Agency Activities | ($251,280) | ($225,171) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($251,280) | ($225,171) |
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 19:18:51
