Central Appropriations (995)
| Request Title | Adjust funding for changes in the cost of state employee retirement |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Captures the net general fund savings of changes in state employee retirement contributions. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($6,539,646) | ($6,823,946) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 757 | Compensation And Benefit Adjustments | ($6,539,646) | ($6,823,946) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($6,539,646) | ($6,823,946) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 09:10:15
