Department of Human Resource Management (129)
| 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 |
| 704 | Personnel Management Services | ($49,535) | ($49,535) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($22,614) | ($22,614) | |
| 02271 | Human Resource Service Ctr Fd | ($386) | ($386) | |
| 02351 | Cvc Program Fund | ($934) | ($934) | |
| 02500 | Employee Dispute Resolution Fd | ($1,072) | ($1,072) | |
| 05220 | Admin Of Local Benefits Servcs | ($5,632) | ($5,632) | |
| 06220 | Admin Of Health Benefits Serv | ($14,013) | ($14,013) | |
| 07129 | Dhrm Trust And Agency Fund | ($4,299) | ($4,299) | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | ($585) | ($585) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 10:51:55
