Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 711 | Information Systems Management And Direction | $15,952 | $15,952 | |
| 724 | Financial Systems Development And Management | $11,559 | $11,559 | |
| 737 | Accounting Services | $47,599 | $47,599 | |
| 799 | Administrative And Support Services | $9,708 | $9,708 | |
| 826 | Service Center Administration | $17,650 | $17,650 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $64,589 | $64,589 | |
| 02011 | Doa Statewide Accounting Svcs | $1,005 | $1,005 | |
| 02111 | Charge Card Rebate Fund | $3,272 | $3,272 | |
| 06080 | Payroll Service Bureau Service | $17,650 | $17,650 | |
| 06090 | Enterprise App - Cardinal | $15,432 | $15,432 | |
| 06150 | Enterprise App-Perf Budgeting | $520 | $520 |
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 17:39:35
