Department of the Treasury (152)
| Request Title | Provide adequate staffing for trust accounting unit |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides funding for a position in the trust accounting position to address the current lack of capability required to prepare key deliverables and to ensure adequate succession planning. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $114,092 | |
| Nongeneral Fund Dollars | $0 | $38,031 | |
| General Fund Positions | 0.00 | 0.75 | |
| Nongeneral Positions | 0.00 | 0.25 | |
| 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 |
| 732 | Revenue Administration Services | $0 | $152,123 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $114,092 | |
| 07152 | Trust And Agency-Td | $0 | $38,031 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 732 | Revenue Administration Services | 0.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 00:46:30
