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Base Budget Adjustment
Department of Historic Resources (423)
Request Title Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  502 Historic And Commemorative Attraction Management $517 $517
  599 Administrative And Support Services $60 $60
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $390 $390
  02423 Dhr Special Revenue Fund $187 $187
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:50:17