Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. 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 | $37,317 | $37,317 | |
| 724 | Financial Systems Development And Management | $17,924 | $17,924 | |
| 737 | Accounting Services | $166,578 | $166,578 | |
| 799 | Administrative And Support Services | $26,706 | $26,706 | |
| 826 | Service Center Administration | $48,771 | $48,771 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $194,164 | $194,164 | |
| 02111 | Charge Card Rebate Fund | $17,044 | $17,044 | |
| 06011 | Enterprise App - Payroll | $0 | $0 | |
| 06080 | Payroll Service Bureau Service | $48,771 | $48,771 | |
| 06090 | Enterprise App - Cardinal | $35,809 | $35,809 | |
| 06150 | Enterprise App-Perf Budgeting | $1,508 | $1,508 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 16:01:13
