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Base Budget Adjustment
Department of Accounts (151)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  711 Information Systems Management And Direction $39,610 $39,610
  724 Financial Systems Development And Management $34,264 $34,264
  737 Accounting Services $122,251 $122,251
  799 Administrative And Support Services $23,247 $23,247
  826 Service Center Administration $35,769 $35,769
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $170,714 $170,714
  02011 Doa Statewide Accounting Svcs $4,426 $4,426
  02111 Charge Card Rebate Fund $4,622 $4,622
  06080 Payroll Service Bureau Service $35,769 $35,769
  06090 Enterprise App - Cardinal $37,767 $37,767
  06150 Enterprise App-Perf Budgeting $1,843 $1,843
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:41:16