Department of Accounts (151)
| Request Title | Modify appropriation for the Payroll Service Bureau |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Richmond Area |
Description
|
Reflects the new rate structure and annual operating costs. The Payroll Service Bureau is moving to a five-tiered rate structure to account for the workload differences in processing different types of payrolls and leave accounting. The Payroll Service Bureau is an internal service fund that is funded through fees collected from state agencies for services such as payroll, benefit enrollment, and leave accounting. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $7,804 | $138,010 | |
| 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 2016 | FY 2017 |
| 826 | Service Center Administration | $7,804 | $138,010 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 06080 | Payroll Service Bureau Service | $7,804 | $138,010 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 17:39:44
