Department of Conservation and Recreation (199)
| 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 |
| 503 | Land And Resource Management | $63,722 | $63,722 | |
| 504 | Leisure And Recreation Services | $588,426 | $588,426 | |
| 599 | Administrative And Support Services | $114,298 | $114,298 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $634,990 | $634,990 | |
| 02630 | St Park Conservation Resources | $23,661 | $23,661 | |
| 02800 | Appropriated Idc Recoveries | $0 | $0 | |
| 10000 | Federal Trust | $107,795 | $107,795 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 03:22:54
