Financial Administration

Appropriation 130

Title:  State Laboratory of Hygiene

State Fund/Agency
Number
Budget
Category
Appropriation
Type
Statute
Reference
Cash Balance
Carryover
103/285 PR Continuing 20.285 (1) (i) Yes

Statute Language:

From the moneys received for or on account of the operation of the state laboratory of hygiene, all moneys not appropriated under par. (ih), to be used for general program operations of the laboratory of hygiene.

Institutions Which Have Budget Authority for This Appropriation:

Madison

Allowable Major Classes of Expense/Revenue:

Salaries, fringe benefits, supplies & expense, sales credits, capital and special purpose. Financial aid is not allowed.

Special Restrictions or Policies/Procedures:

  1. Position Control Policies
    s. 16.505 (2) applies, see Appendix A.
  2. Budget Control/Transfers/Overdrafts
    See FAP - Budget Transfers (F5) for these limitations.
  3. Activity Code Limitations
    Use activity 5 only. See Activity Codes and Definitions for descriptions.

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

The current year budget balance must be lapsed back to the state at the end of the year, while the cash balance moves forward to the new year. The new year budget is increased by encumbrances carried forward to the new year. Refunds of prior year expenditures are deposited to this appropriation using the code of the original expenditure.

Special Instructions on Salaries/Fringe Benefits:

Policy Paper References: