Department of the Treasury (152)
| Request Title | Increase appropriation to accommodate fringe benefit rate increases |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation to pay for the nongeneral fund portion of retirement rate and health insurance premium increases that became effective July 1, 2014. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $409,794 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 725 | Investment, Trust, And Insurance Services | $0 | $168,498 | |
| 732 | Revenue Administration Services | $0 | $241,296 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0700 | Trust And Agency | $0 | $195,912 | |
| 0703 | Unclaimed Property | $0 | $213,882 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:24:23
