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Base Budget Adjustment
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 - 09-23-2025 00:10:23