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

Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467 Q. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  704 Personnel Management Services $80,511 $80,511
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $39,042 $39,042
  02129 Dhrm Special Revenue Fund $39,494 $39,494
  02351 Cvc Program Fund $1,975 $1,975
  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 - 06-05-2025 16:44:56