Department of Accounts (151)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. 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 | $29,233 | $29,233 | |
| 724 | Financial Systems Development And Management | $17,197 | $17,197 | |
| 737 | Accounting Services | $42,726 | $42,726 | |
| 799 | Administrative And Support Services | $14,718 | $14,718 | |
| 826 | Service Center Administration | $22,302 | $22,302 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $70,546 | $70,546 | |
| 02011 | Doa Statewide Accounting Svcs | $2,249 | $2,249 | |
| 02111 | Charge Card Rebate Fund | $1,846 | $1,846 | |
| 06080 | Payroll Service Bureau Service | $22,302 | $22,302 | |
| 06090 | Enterprise App - Cardinal | $29,233 | $29,233 |
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 14:12:10
