Financial Administration

Appropriation 126

Title:  Veterinary Diagnostic Laboratory

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

Statute Language:

20.285 (1) (fj) Veterinary Diagnostic Laboratory. The amounts in the schedule for general program operations of the Veterinary Diagnostic Laboratory.

Institutions Which Have Budget Authority for This Appropriation:

Madison

Allowable Major Classes of Expense/Revenue:

Salaries and Fringe Benefits.

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
    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. Refunds of prior year expenditures are deposited to 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: