Budget Analysis ... Biennium 1981
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A contract for these services was to be entered into with the highway department. The highway department refused to provide these services. Therefore the data processing program was created. Funding came from the motor vehicle earmarked account.
Automation was not completed by the end of the 1977 biennium.
Funding was allowed for the 1979 biennium to complete the project.
Automation was completed at the end of fiscal 1978. The program was disbanded at the beginning of fiscal 1979. FTE and appro...priated funds were transferred to the following programs.
Program FTE Funds Driver Licensing 1 $ 18,137 Motor Vehicles 3 258,716 Central Services 2 45,492 6 $322,345 The transferred FTEs were included within the current level budget requests of these programs for fiscal 1980 and 1981.
We question the transfer of FTE and funds to other programs. The data processing program was established as a temporary agency to be eliminated upon project completion. Since the project was completed by fiscal year-end 1978, the 1979 appropriation should be reverted to the motor vehicle earmarked account.
What to read after Budget Analysis ... Biennium 1981?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
A contract for these services was to be entered into with the highway department. The highway department refused to provide these services. Therefore the data processing program was created. Funding came from the motor vehicle earmarked account.
Automation was not completed by the end of the 1977 biennium.
Funding was allowed for the 1979 biennium to complete the project.
Automation was completed at the end of fiscal 1978. The program was disbanded at the beginning of fiscal 1979. FTE and appro...priated funds were transferred to the following programs.
Program FTE Funds Driver Licensing 1 $ 18,137 Motor Vehicles 3 258,716 Central Services 2 45,492 6 $322,345 The transferred FTEs were included within the current level budget requests of these programs for fiscal 1980 and 1981.
We question the transfer of FTE and funds to other programs. The data processing program was established as a temporary agency to be eliminated upon project completion. Since the project was completed by fiscal year-end 1978, the 1979 appropriation should be reverted to the motor vehicle earmarked account.
What to read after Budget Analysis ... Biennium 1981?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
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