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Base Budget Adjustment
Department of Human Resource Management (129)
Request Title Adjust appropriation for the centrally funded two percent salary increase for state employees
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467 P. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  704 Personnel Management Services $135,622 $135,622
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $65,767 $65,767
  02129 Dhrm Special Revenue Fund $66,529 $66,529
  02351 Cvc Program Fund $3,326 $3,326
  07129 Dhrm Trust And Agency Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:52:26