Department of Accounts (151)
| Request Title | Adjust appropriation for the Performance Budgeting System internal service fund |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $213,107 | $283,575 | |
| 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 2022 | FY 2023 |
| 711 | Information Systems Management And Direction | $213,107 | $283,575 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 06150 | Enterprise App-Perf Budgeting | $213,107 | $283,575 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 02:12:38
