Financial Administration

APPROPRIATION 178

Title:  Alcohol and Other Drug Abuse Prevention and Intervention

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

Statute Language:

The amounts in the schedule for alcohol and other drug abuse prevention and intervention programs under s. 36.48.

Section 36.48 states:
The board shall appoint alcohol and other drug abuse prevention and intervention program counselors for the UW-Madison and the UW-Milwaukee. The counselors shall develop alcohol and other drug abuse prevention and intervention programs and train faculty, academic staff and classified staff in the prevention of and early intervention in alcohol and other drug abuse.

Institutions Which Have Budget Authority for This Appropriation:

Madison, Milwaukee

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 0 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 year. There is no cash balance to carry forward. The new year budget is increased by encumbrances carried forward to the new year; budgeted and accounted for in appropriation 178. 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:



Appropriation Structure | Financial Administration Home Page



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To suggest possible additions or improvements, please contact Financial Administration (608) 262-1313


Last Updated: 05/07/2001