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Base Budget Adjustment
Department of Conservation and Recreation (199)
Request Title Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  503 Land And Resource Management $114,616 $114,616
  504 Leisure And Recreation Services $554,928 $554,928
  599 Administrative And Support Services $118,276 $118,276
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $679,063 $679,063
  02630 St Park Conservation Resources $108,757 $108,757
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 13:08:21