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 - 01-25-2026 01:48:07
