Financial Administration

Appropriation 168

Title:  Extension Recycling Education

State Fund/Agency
Number		 Budget
Category		 Appropriation
Type		 Statute
Reference		 Cash Balance
Carryover
279/285 SEG Annual 20.285 (1) (tb) No

Statute Language:

From the recycling fund, the amounts in the schedule for University of Wisconsin-Extension educational and technical assistance programs in recycling and recycling market development.

Institutions Which Have Budget Authority for This Appropriation:

Extension

Allowable Major Classes of Expense/Revenue:

Salaries, fringe benefits and supplies & expense.

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
    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. Refunds of prior year expenditures are deposited to this appropriation as receipts (9209).

Special Instructions on Salaries/Fringe Benefits:

N/A

Policy Paper References: