Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 711 | Information Systems Management And Direction | $98,165 | $98,165 | |
| 724 | Financial Systems Development And Management | $28,948 | $28,948 | |
| 737 | Accounting Services | $154,786 | $154,786 | |
| 799 | Administrative And Support Services | $25,076 | $25,076 | |
| 826 | Service Center Administration | $71,245 | $71,245 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $208,810 | $208,810 | |
| 06011 | Enterprise App - Payroll | $0 | $0 | |
| 06080 | Payroll Service Bureau Service | $71,245 | $71,245 | |
| 06090 | Enterprise App - Cardinal | $93,235 | $93,235 | |
| 06150 | Enterprise App-Perf Budgeting | $4,930 | $4,930 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-01-2025 08:45:21
