Open work item in PB work tray
Decision Package
Department of the Treasury (152)
Request Title Fund new position for Cash Management and Investments Division
Biennium 2022-2024
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Adjusts general fund and nongeneral fund appropriation for a new analyst position in the Cash Management and Investments Division. This additional position will assist with the management of the Commonwealth's investment portfolios, routine reporting to ratings agencies, and compliance.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $73,558 $80,243  
Nongeneral Fund Dollars $73,558 $80,243  
General Fund Positions 0.50 0.50  
Nongeneral Positions 0.50 0.50  
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
  725 Investment, Trust, And Insurance Services $147,116 $160,486
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $73,558 $80,243
  07152 Trust And Agency-Td $73,558 $80,243
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  725 Investment, Trust, and Insurance Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 16:23:20