Title: State Laboratory of Hygiene; General Program Operations
103/285 GPR Annual 20.285 (1) (fd) N/A
The amounts in the schedule for the general program operations of the state laboratory of hygiene.
Institutions Which Have Budget Authority for This Appropriation:
Madison, System Wide
Allowable Major Classes of Expense/Revenue:
Salaries, fringe benefits, and supplies & expense
Special Restrictions or Policies/Procedures:
- Position Control Policies
s. 16.50 (3) applies, see Appendix A.
- Budget Control/Transfers/Overdrafts
See FAP - Budget Transfers (F5) for these limitations.
- Activity Code Limitations
Use activity 5 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 117. Refunds of prior year expenditures are deposited into appropriation 100 as receipts (9209).
Special Instructions on Salaries/Fringe Benefits:
Budget transfers off the fringe benefits line are not allowed at any time for this appropriation.