Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. 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 | $1,529 | $1,529 | |
| 724 | Financial Systems Development And Management | $1,343 | $1,343 | |
| 737 | Accounting Services | $4,841 | $4,841 | |
| 799 | Administrative And Support Services | $911 | $911 | |
| 826 | Service Center Administration | $1,380 | $1,380 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $6,693 | $6,693 | |
| 02011 | Doa Statewide Accounting Svcs | $197 | $197 | |
| 02111 | Charge Card Rebate Fund | $205 | $205 | |
| 06080 | Payroll Service Bureau Service | $1,380 | $1,380 | |
| 06090 | Enterprise App - Cardinal | $1,458 | $1,458 | |
| 06150 | Enterprise App-Perf Budgeting | $71 | $71 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 08:24:40
