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Decision Package
Department of Historic Resources (423)
Request Title Provide additional funding to support staff salaries
Biennium 2020-2022
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides additional general fund support to increase certain staff salaries to align with professional qualifications.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $123,360 $123,360  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  502 Historic And Commemorative Attraction Management $87,928 $87,928
  599 Administrative And Support Services $35,432 $35,432
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $123,360 $123,360
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 18:28:27