Open work item in PB work tray
Decision Package
Department of Veterans Services (912)
Request Title Transfer funding for veteran self-service portal between programs
Biennium 2026-2028
Budget Round Initial Bill
Category Zero Sum Technical Adjustments
Region None
Description

Transfers general fund appropriation between programs to address anticipated programmatic expenditures. This is a net-zero adjustment.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
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 2026 FY 2027
  467 Veterans Benefit Services $150,000 $150,000
  499 Administrative And Support Services ($150,000) ($150,000)
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-30-2026 07:00:30