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Base Budget Adjustment
Department of Accounts (151)
Request Title Adjust appropriation for centrally funded other post-employment benefit rate changes
Biennium 2026-2028
Budget Round Initial Bill
Description

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2026 FY 2027
  711 Information Systems Management And Direction ($8,526) ($8,526)
  724 Financial Systems Development And Management ($1,881) ($1,881)
  737 Accounting Services ($14,537) ($14,537)
  799 Administrative And Support Services ($3,591) ($3,591)
  826 Service Center Administration ($7,751) ($7,751)
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund ($20,009) ($20,009)
  06011 Enterprise App Hcm ($2,196) ($2,196)
  06080 Payroll Service Bureau Service ($7,751) ($7,751)
  06090 Enterprise App - Cardinal ($6,330) ($6,330)
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-28-2026 10:06:21