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