Central Appropriations (995)
| Request Title | Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Half Sheet Number | HB1400-H1 |
Description
|
This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 100 | Educational And General Programs | $2,869,546 | $2,869,546 | |
| 111 | Higher Education Academic, Fiscal, And Facility Planning And Coordination | $7,696,274 | $0 | |
| 238 | Adjustments To Designated State Agency Activities | $2,312,643 | ($5,966,765) | |
| 722 | Disaster Planning And Operations | ($15,439,647) | $0 | |
| 756 | Miscellaneous Undistributed Appropriations | $0 | ($5,000,000) | |
| 757 | Compensation And Benefit Adjustments | ($395,094) | ($196,007,588) | |
| 758 | Payments For Special Or Unanticipated Expenditures | $0 | ($22,398,901) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $9,559,818 | ($226,503,708) | |
| 03000 | Higher Education Operating | $2,923,551 | $0 | |
| 10000 | Federal Trust | ($15,439,647) | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 22:47:18
