Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. 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 | $2,708,445 | $2,708,445 | |
| 724 | Financial Systems Development And Management | $483,780 | $483,780 | |
| 737 | Accounting Services | $32,538 | $32,538 | |
| 826 | Service Center Administration | $52,146 | $52,146 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $483,780 | $483,780 | |
| 02011 | Doa Statewide Accounting Svcs | $7,507 | $7,507 | |
| 02111 | Charge Card Rebate Fund | $25,031 | $25,031 | |
| 06011 | Enterprise App ? Hcm | $1,511,139 | $1,511,139 | |
| 06080 | Payroll Service Bureau Service | $52,146 | $52,146 | |
| 06090 | Enterprise App - Cardinal | $1,139,134 | $1,139,134 | |
| 06150 | Enterprise App-Perf Budgeting | $58,172 | $58,172 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 05:08:34
