Department of Accounts (151)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. 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 | $45,090 | $45,090 | |
| 724 | Financial Systems Development And Management | $24,863 | $24,863 | |
| 737 | Accounting Services | $94,023 | $94,023 | |
| 799 | Administrative And Support Services | $16,869 | $16,869 | |
| 826 | Service Center Administration | $40,717 | $40,717 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $123,877 | $123,877 | |
| 02011 | Doa Statewide Accounting Svcs | $5,810 | $5,810 | |
| 02111 | Charge Card Rebate Fund | $6,068 | $6,068 | |
| 06080 | Payroll Service Bureau Service | $40,717 | $40,717 | |
| 06090 | Enterprise App - Cardinal | $42,992 | $42,992 | |
| 06150 | Enterprise App-Perf Budgeting | $2,098 | $2,098 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:20:24
