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 - 01-24-2026 16:00:10
