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Base Budget Adjustment
Department of Rail and Public Transportation (505)
Request Title Adjust appropriation for centrally funded changes to Human Resources Shared Service Center charges
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  699 Administrative And Support Services $82,237 $82,237
By Fund Fund Code Fund Title FY 2022 FY 2023
  04313 Shortline Rail Preserv&Develop $822 $822
  04770 Commonwealth Mass Transit Fund $78,948 $78,948
  04810 Commonwealth Rail Fund $2,467 $2,467
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:24:30