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