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Base Budget Adjustment
Department of the Treasury (152)
Request Title Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  725 Investment, Trust, And Insurance Services ($475) ($475)
  732 Revenue Administration Services ($810) ($810)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($335) ($335)
  07030 Unclaimed Property ($475) ($475)
  07152 Trust And Agency-Td ($475) ($475)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 14:29:20