Open work item in PB work tray
Base Budget Adjustment
Department of Criminal Justice Services (140)
Request Title Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  303 Criminal Justice Training And Standards $206,196 $206,196
  305 Criminal Justice Research, Planning And Coordination $16,496 $16,496
  390 Financial Assistance For Administration Of Justice Services $123,718 $123,718
  399 Administrative And Support Services $197,947 $197,947
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $544,357 $544,357
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 17:54:08