Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. 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 | $69,536 | $69,536 | |
| 724 | Financial Systems Development And Management | $20,056 | $20,056 | |
| 737 | Accounting Services | $107,241 | $107,241 | |
| 799 | Administrative And Support Services | $17,373 | $17,373 | |
| 826 | Service Center Administration | $50,467 | $50,467 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $144,670 | $144,670 | |
| 06011 | Enterprise App - Payroll | $0 | $0 | |
| 06080 | Payroll Service Bureau Service | $50,467 | $50,467 | |
| 06090 | Enterprise App - Cardinal | $66,044 | $66,044 | |
| 06150 | Enterprise App-Perf Budgeting | $3,492 | $3,492 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 20:45:13
