Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded changes to state health insurance premiums |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 711 | Information Systems Management And Direction | $8,614 | $8,614 | |
| 724 | Financial Systems Development And Management | $3,682 | $3,682 | |
| 737 | Accounting Services | $42,344 | $42,344 | |
| 799 | Administrative And Support Services | $7,165 | $7,165 | |
| 826 | Service Center Administration | $15,050 | $15,050 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $53,191 | $53,191 | |
| 06011 | Enterprise App ? Hcm | $5,248 | $5,248 | |
| 06080 | Payroll Service Bureau Service | $15,050 | $15,050 | |
| 06090 | Enterprise App - Cardinal | $2,912 | $2,912 | |
| 06150 | Enterprise App-Perf Budgeting | $454 | $454 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:45:41
