Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 711 | Information Systems Management And Direction | ($12,942) | ($12,942) | |
| 724 | Financial Systems Development And Management | ($5,716) | ($5,716) | |
| 737 | Accounting Services | ($37,339) | ($37,339) | |
| 799 | Administrative And Support Services | ($5,938) | ($5,938) | |
| 826 | Service Center Administration | ($12,587) | ($12,587) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($43,402) | ($43,402) | |
| 02111 | Charge Card Rebate Fund | ($5,591) | ($5,591) | |
| 06011 | Enterprise App - Payroll | $0 | $0 | |
| 06080 | Payroll Service Bureau Service | ($12,587) | ($12,587) | |
| 06090 | Enterprise App - Cardinal | ($12,234) | ($12,234) | |
| 06150 | Enterprise App-Perf Budgeting | ($708) | ($708) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 10:00:43
