Financial Administration

Appropriation 113

Title:  State Laboratory of Hygiene; Principal and Interest

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

Statute Language:

A sum sufficient to reimburse s. 20.866 (1) (u), the bond security and redemption fund for 50% of the principal and interest costs incurred in the acquisition, construction, development, enlargement, or improvement of laboratory facilities under s. 20.866 (2) (y) and (z), building commission.

Section 20.866. (2) (y) states:
From the capital improvement fund, a sum sufficient to the building commission for the purpose of housing state departments and agencies.

Section 20.866. (2) (z) states:
From the capital improvement fund, a sum sufficient to the building commission for relocation assistance and capital improvements for other public purposes authorized by law but not otherwise specified in this chapter.

Institutions Which Have Budget Authority for This Appropriation:



Allowable Major Classes of Expense/Revenue:



Special Restrictions or Policies/Procedures:

  1. Position Control Policies
    Not applicable since there is no salary in the budget.
  2. Budget Control/Transfers/Overdrafts
    See Appendix B for these limitations.
  3. Activity Code Limitations
    Use activity 7 only, see Appendix C 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 113. Refunds of prior year expenditures are added to this appropriation using the code of the original expenditure.

Special Instructions on Salaries/Fringe Benefits:

Not applicable since there are no salaries paid.

Policy Paper References: