Department of Human Resource Management (129)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 704 | Personnel Management Services | $74,127 | $74,127 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $27,080 | $27,080 | |
| 02271 | Human Resource Service Ctr Fd | $5,400 | $5,400 | |
| 02500 | Employee Dispute Resolution Fd | $972 | $972 | |
| 05220 | Admin Of Local Benefits Servcs | $7,577 | $7,577 | |
| 06129 | Prsnl Mngmt Inf Systm Isf | $5,273 | $5,273 | |
| 06220 | Admin Of Health Benefits Serv | $21,355 | $21,355 | |
| 07129 | Dhrm Trust And Agency Fund | $5,497 | $5,497 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $973 | $973 |
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 18:23:39
