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Decision Package
Department of Accounts Transfer Payments (162)
Request Title Decrease appropriation for Flexible Spending Account Program administrative fees
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Aligns nongeneral fund appropriation with expected administrative costs for the Flexible Spending Account Program based on expected program participation and fees. Administrative costs are supported by fees assessed to program participants, which decreased from $3.65 per month to $2.10 per month in the current contract.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($344,234) ($340,087)  
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 2020 FY 2021
  704 Personnel Management Services ($344,234) ($340,087)
By Fund Fund Code Fund Title FY 2020 FY 2021
  07231 Flex Reimbursmnt-Admin Fees ($344,234) ($340,087)
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 19:45:21