Department of Military Affairs (123)
| Request Title | Provide funding to convert nongeneral fund-supported positions to general fund-supported positions |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Southside |
Description
|
Provides funding to convert nongeneral fund-supported positions to general fund-supported positions. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $895,490 | $895,490 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 11.00 | 11.00 | |
| Nongeneral Positions | (11.00) | (11.00) | |
| 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 2022 | FY 2023 |
| 799 | Administrative And Support Services | $895,490 | $895,490 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $895,490 | $895,490 | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 721 | Defense Preparedness | (11.00) | (11.00) | |
| 799 | Administrative and Support Services | 11.00 | 11.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 05:49:44
