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Decision Package
Division of Debt Collection (143)
Request Title Increase nongeneral fund appropriation for personnel cost changes
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Richmond Area
Description

Increases the nongeneral fund appropriation to pay for continued costs of increases in state employee salaries and health insurance premiums, and changes in state employee retirement and other benefit contribution rates per Chapter 806, 2013 Appropriation Act, Central Appropriations, Item 468 Paragraph C.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $53,260 $53,260  
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
  740 Collection Services $53,260 $53,260
By Fund Fund Code Fund Title FY 2014 FY 2015
  0200 Special $53,260 $53,260
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  740 Collection Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:08:12