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Base Budget Adjustment
Department of Human Resource Management (129)
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
  704 Personnel Management Services $16,286 $16,286
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $7,436 $7,436
  02271 Human Resource Service Ctr Fd $66 $66
  02351 Cvc Program Fund $307 $307
  02500 Employee Dispute Resolution Fd $352 $352
  05220 Admin Of Local Benefits Servcs $1,852 $1,852
  06220 Admin Of Health Benefits Serv $4,668 $4,668
  07129 Dhrm Trust And Agency Fund $1,413 $1,413
  07422 Admin Of Hlth Bnfts Pymnt-Loda $192 $192
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:41:16