Department of Military Affairs (123)
| 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 |
| 108 | Higher Education Student Financial Assistance | $1,382 | $1,382 | |
| 187 | At Risk Youth Residential Program | $55,605 | $55,605 | |
| 721 | Defense Preparedness | $173,469 | $173,469 | |
| 799 | Administrative And Support Services | $46,534 | $46,534 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $41,399 | $41,399 | |
| 02123 | Dma Special Revenue Fund | $7,326 | $7,326 | |
| 09012 | Armory Control Board Fund | $5,675 | $5,675 | |
| 10000 | Federal Trust | $222,590 | $222,590 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:16:59
