Judicial Department Reversion Clearing Account (104)
| Request Title | Remove funding for district clerk salary compensation initiative |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings - Other |
| Region | None |
Description
|
Remove funding for salary increases that were contingent upon revenue forecast. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($1,593,348) | ($2,500,000) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 714 | Across The Board Reductions | ($1,593,348) | ($2,500,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($1,593,348) | ($2,500,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:19:38
