Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 711 | Information Systems Management And Direction | $394,839 | $394,839 | |
| 724 | Financial Systems Development And Management | $113,567 | $113,567 | |
| 737 | Accounting Services | $1,643 | $1,643 | |
| 826 | Service Center Administration | $4,917 | $4,917 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $113,567 | $113,567 | |
| 02011 | Doa Statewide Accounting Svcs | $554 | $554 | |
| 02111 | Charge Card Rebate Fund | $1,089 | $1,089 | |
| 06011 | Enterprise App ? Hcm | $100,252 | $100,252 | |
| 06080 | Payroll Service Bureau Service | $4,917 | $4,917 | |
| 06090 | Enterprise App - Cardinal | $287,849 | $287,849 | |
| 06150 | Enterprise App-Perf Budgeting | $6,738 | $6,738 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 13:55:51
