Central Appropriations (995)
Request Title | Additional Funding for Salary Increases in FY 2018 |
Biennium | 2016-2018 |
Budget Round | Amended Bill |
Half Sheet Number | 475 #4c |
Description
This amendment provides funding in fiscal year 2018 to provide a 3% salary increase for state employees, estimated at $64.7 million and a 2% salary increase for state supported local employees estimated at $15.6 million. A portion of the funding, $56.0 million, allocated in this amendment has been redirected from proposals in the introduced budget for a 1.5 bonus for state employees and state supported local employees. The amendment adds $24.3 million in additional funding to the funding included for the bonus to support the salary increase. |
Funding Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
757 | Compensation And Benefit Adjustments | $0 | $24,306,817 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $0 | $24,306,817 |
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 05:28:59