Department of Human Resource Management (129)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 704 | Personnel Management Services | $171,323 | $171,323 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $74,747 | $74,747 | |
| 02271 | Human Resource Service Ctr Fd | $6,809 | $6,809 | |
| 02351 | Cvc Program Fund | $1,555 | $1,555 | |
| 02500 | Employee Dispute Resolution Fd | $3,612 | $3,612 | |
| 05220 | Admin Of Local Benefits Servcs | $18,659 | $18,659 | |
| 06129 | Prsnl Mngmt Inf Systm Isf | $3,969 | $3,969 | |
| 06220 | Admin Of Health Benefits Serv | $46,742 | $46,742 | |
| 07129 | Dhrm Trust And Agency Fund | $11,686 | $11,686 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $3,544 | $3,544 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 20:45:55
