Financial Administration

Appropriation 166

Title:  Veterinary Diagnostic Laboratory; State Agency Fees

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

Statute Language:

20.285 (1) (kg) Veterinary Diagnostic Laboratory; state agencies. All moneys received from other state agencies on account of the Veterinary Diagnostic Laboratory to be used 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, Fringe Benefits, Supplies and Expense, Capital, Aid to Individuals, and Special Purpose.

Special Restrictions or Policies/Procedures:

  1. Position Control Policies
    s. 16.505 (2)(a) 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.):

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 fiscal 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: