Financial Administration

Appropriation 108

Title:  Area Health Education Centers

State Fund/Agency
Number
Budget
Category
Appropriation
Type
Statute
Reference
Cash Balance
Carryover
103/285 GPR Annual 20.285 (1) (b) N/A

Statute Language:

The amounts in the schedule for the area health education center at the University of Wisconsin-Madison under s. 36.25 (37).

Section 36.25 (37) states:
The board shall maintain at the University of Wisconsin-Madison an area health education center to support community based primary care training.

Institutions Which Have Budget Authority for This Appropriation:

Madison, System Wide

Allowable Major Classes of Expense/Revenue:

Salaries, fringe benefits, supplies and expense and capital.

Special Restrictions or Policies/Procedures:

  1. Position Control Policies
    s. 16.50 (3) applies, see Appendix A.
  2. Budget Control/Transfers/Overdrafts
    See FAP - Budget Transfers (F5) for these limitations.
  3. Activity Code Limitations
    Use activity 2 only. See Activity Codes and Definitions for descriptions.

Year-End Instructions (lapse, carry forward, etc.):

Any unexpended or unencumbered current year budget dollars must be lapsed back to the state at the end of the fiscal year. There is no cash balance to carry forward. The new year budget is increased by encumbrances carried forward to the new year; budgeted and accounted for in appropriation 108. Refunds of prior year expenditures are deposited into appropriation 100 as receipts (9209).

Special Instructions on Salaries/Fringe Benefits:

Budget transfers off the salaries/fringe benefits line are not allowed at any time for this appropriation.

Policy Paper References: