Financial Administration

APPROPRIATION 183

APPROPRIATION 183

Title:  Extension Outreach

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

Statute Language:

All moneys collected under s. 94.64 (4) (a) 3 to be used for University of Wisconsin - Extension outreach services.

Section 94.64 states:
An additional research fee of 10 cents per ton, with a minimum fee of $1. is to be collected on all fertilizer sold or distributed in the state.

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. 16.505 (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:



Appropriation Structure | Financial Administration Home Page



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Last Updated: 05/07/2001