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Base Budget Adjustment
Department of Historic Resources (423)
Request Title Adjust appropriation for the centrally funded three percent salary increase for state employees
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  502 Historic And Commemorative Attraction Management $73,958 $73,958
  599 Administrative And Support Services $15,211 $15,211
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $56,289 $56,289
  02423 Dhr Special Revenue Fund $10,169 $10,169
  02800 Appropriated Idc Recoveries $470 $470
  04100 Hwy Maintenance & Operating Fd $3,136 $3,136
  10000 Federal Trust $19,105 $19,105
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:46:56