Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. 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 | $4,200 | $4,200 | |
| 724 | Financial Systems Development And Management | $1,828 | $1,828 | |
| 737 | Accounting Services | $12,343 | $12,343 | |
| 799 | Administrative And Support Services | $1,900 | $1,900 | |
| 826 | Service Center Administration | $4,227 | $4,227 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $14,267 | $14,267 | |
| 02111 | Charge Card Rebate Fund | $1,804 | $1,804 | |
| 06011 | Enterprise App - Payroll | $0 | $0 | |
| 06080 | Payroll Service Bureau Service | $4,227 | $4,227 | |
| 06090 | Enterprise App - Cardinal | $3,971 | $3,971 | |
| 06150 | Enterprise App-Perf Budgeting | $229 | $229 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:07:58
