Department of Accounts (151)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. 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 | $65,014 | $65,014 | |
| 724 | Financial Systems Development And Management | $28,269 | $28,269 | |
| 737 | Accounting Services | $191,785 | $191,785 | |
| 799 | Administrative And Support Services | $29,370 | $29,370 | |
| 826 | Service Center Administration | $65,860 | $65,860 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $221,488 | $221,488 | |
| 02111 | Charge Card Rebate Fund | $27,936 | $27,936 | |
| 06011 | Enterprise App - Payroll | $0 | $0 | |
| 06080 | Payroll Service Bureau Service | $65,860 | $65,860 | |
| 06090 | Enterprise App - Cardinal | $61,477 | $61,477 | |
| 06150 | Enterprise App-Perf Budgeting | $3,537 | $3,537 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:13:44
