Department of Accounts (151)
| Request Title | Adjust rates and appropriation for the Payroll Service Bureau |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs. Rates account for the workload differences in processing different types of payroll and leave accounting. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($233,986) | ($154,010) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 826 | Service Center Administration | ($233,986) | ($154,010) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 06080 | Payroll Service Bureau Service | ($233,986) | ($154,010) |
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 13:30:54
