Department of Accounts (151)
| 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 |
| 711 | Information Systems Management And Direction | $26,032 | $26,032 | |
| 724 | Financial Systems Development And Management | $9,267 | $9,267 | |
| 737 | Accounting Services | $46,086 | $46,086 | |
| 799 | Administrative And Support Services | $8,026 | $8,026 | |
| 826 | Service Center Administration | $20,947 | $20,947 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $63,379 | $63,379 | |
| 06011 | Enterprise App ? Hcm | $10,084 | $10,084 | |
| 06080 | Payroll Service Bureau Service | $20,947 | $20,947 | |
| 06090 | Enterprise App - Cardinal | $14,276 | $14,276 | |
| 06150 | Enterprise App-Perf Budgeting | $1,672 | $1,672 |
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 15:08:11
