Financial Administration

Title:  Outdoor Skills Training

State Fund/Agency
Number
Budget
Category
Appropriation
Type
Statute
Reference
Cash Balance
Carryover
103/285 PR-S Annual 20.285 (1) (kf) Yes

Statute Language:

The amounts in the schedule for studies of Outdoors Skills training under s. 29.598. No moneys may be transferred from the appropriation account under s. 20.370 (1) (mu) to pay for the costs associated with the agreement under sub.1, unless the University of Wisconsin System demonstrates that it has contributed an equal amount to pay for those costs. The matching contribution may be in the form of money or in-kind goods or services.

Section 20.370 (1) (mu) states:
That the amounts in the schedule for the general program operations that do not relate to the management and protection of the state's fishery resources under ss. 23.09 to 23.11, 27.01, 30.203 and 30.277, subch. VI of ch. 77 and chs. 26, 28 and 29 and for transfers to the appropriation account under s. 20.285 (1) (kf).

Institutions Which Have Budget Authority for This Appropriation:

Stevens Point

Allowable Major Classes of Expense/Revenue:

Salaries, fringe benefits, and supplies and expense

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 as receipts (9209).

Special Instructions on Salaries/Fringe Benefits:

Policy Paper References: