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Base Budget Adjustment
Department of Human Resource Management (129)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  704 Personnel Management Services $2,161 $2,161
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $944 $944
  02271 Human Resource Service Ctr Fd $86 $86
  02351 Cvc Program Fund $20 $20
  02500 Employee Dispute Resolution Fd $46 $46
  05220 Admin Of Local Benefits Servcs $235 $235
  06129 Prsnl Mngmt Inf Systm Isf $50 $50
  06220 Admin Of Health Benefits Serv $589 $589
  07129 Dhrm Trust And Agency Fund $147 $147
  07422 Admin Of Hlth Bnfts Pymnt-Loda $44 $44
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:28:25