Open work item in PB work tray
Decision Package
Department of Accounts (151)
Request Title Add finance and administration analyst
Biennium 2024-2026
Budget Round Amended Bill
Category Caseload or workload adjustments
Region Richmond Area
Description

Provides appropriation for an analyst position in order to ensure adequate succession planning for the team responsible for oversight of the Payroll Service Bureau.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $136,758  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 1.00  
Nongeneral Positions 0.00 0.00  
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 2024 FY 2025
  799 Administrative And Support Services $0 $136,758
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $136,758
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  799 Administrative and Support Services 0.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 04:40:56