Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. 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 | $163,689 | $163,689 | |
| 724 | Financial Systems Development And Management | $59,202 | $59,202 | |
| 737 | Accounting Services | $312,134 | $312,134 | |
| 799 | Administrative And Support Services | $50,499 | $50,499 | |
| 826 | Service Center Administration | $148,998 | $148,998 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $421,835 | $421,835 | |
| 06011 | Enterprise App ? Hcm | $63,285 | $63,285 | |
| 06080 | Payroll Service Bureau Service | $148,998 | $148,998 | |
| 06090 | Enterprise App - Cardinal | $89,594 | $89,594 | |
| 06150 | Enterprise App-Perf Budgeting | $10,810 | $10,810 |
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 14:28:49
