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Base Budget Adjustment
Department of the Treasury (152)
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
  725 Investment, Trust, And Insurance Services $104,791 $104,791
  732 Revenue Administration Services $138,894 $138,894
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $71,642 $71,642
  07030 Unclaimed Property $86,127 $86,127
  07152 Trust And Agency-Td $85,916 $85,916
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 17:38:06