Department of the Treasury (152)
| Request Title | Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 725 | Investment, Trust, And Insurance Services | $3,885 | $3,884 | |
| 732 | Revenue Administration Services | $9,792 | $9,793 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $5,908 | $5,908 | |
| 07030 | Unclaimed Property | $3,884 | $3,885 | |
| 07152 | Trust And Agency-Td | $3,885 | $3,884 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 10-31-2025 13:09:48
