Department of Human Resource Management (129)
| 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 |
| 704 | Personnel Management Services | $252,783 | $252,783 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $115,395 | $115,395 | |
| 02351 | Cvc Program Fund | $4,678 | $4,678 | |
| 02500 | Employee Dispute Resolution Fd | $5,367 | $5,367 | |
| 05220 | Admin Of Local Benefits Servcs | $29,333 | $29,333 | |
| 06220 | Admin Of Health Benefits Serv | $72,490 | $72,490 | |
| 07129 | Dhrm Trust And Agency Fund | $22,846 | $22,846 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $2,674 | $2,674 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:38:37
