Central Appropriations (995)
Request Title | Provide Salary Increase in FY 2017 |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Half Sheet Number | 475 #5c |
Description
This amendment includes an additional $69.1 million from the general fund the first year and $45.0 million from the general fund the second year to expedite and increase the salary adjustment proposed in the introduced budget for state employees and state supported local employees. The introduced budget proposed a 2% salary adjustment in the second year. The amendment provides a 3% adjustment the first year for state employees, 2% for state supported local employees and provides $6.3 million over the biennium to fund the second phase of the state police compression adjustment pay plan. |
Funding Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
757 | Compensation And Benefit Adjustments | $69,127,326 | $44,956,112 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $69,127,326 | $44,956,112 |
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 23:09:18