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 - 01-24-2026 19:04:10
