Department of Planning and Budget (122)
| Request Title | Support Position for Capital Outlay Responsibilities |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Half Sheet Number | 256 #1c |
Description
|
This amendment provides $125,000 each year from the general fund and one position to support additional responsibilities that have accrued for the Department of Planning and Budget related to the oversight of capital outlay. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 715 | Planning, Budgeting, And Evaluation Services | $125,000 | $125,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $125,000 | $125,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 715 | Planning, Budgeting, and Evaluation Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:46:15
