Department of Accounts (151)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. 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 | $343,945 | $343,945 | |
| 724 | Financial Systems Development And Management | $90,567 | $90,567 | |
| 737 | Accounting Services | $732,920 | $732,920 | |
| 799 | Administrative And Support Services | $100,233 | $100,233 | |
| 826 | Service Center Administration | $388,394 | $388,394 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $923,720 | $923,720 | |
| 06011 | Enterprise App ? Hcm | $198,087 | $198,087 | |
| 06080 | Payroll Service Bureau Service | $388,394 | $388,394 | |
| 06090 | Enterprise App - Cardinal | $116,614 | $116,614 | |
| 06150 | Enterprise App-Perf Budgeting | $29,244 | $29,244 |
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 04:56:16
