Department of the Treasury (152)
| Request Title | Adjust appropriation for centrally funded changes to Performance Budgeting system charges |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 725 | Investment, Trust, And Insurance Services | $171 | $171 | |
| 732 | Revenue Administration Services | $381 | $381 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($19) | ($19) | |
| 07030 | Unclaimed Property | $400 | $400 | |
| 07152 | Trust And Agency-Td | $171 | $171 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-05-2026 23:28:21
