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GA Adjustment
Central Appropriations (995)
Request Title State and State Supported Employee Compensation Package
Biennium 2020-2022
Budget Round Initial Bill
Half Sheet Number 477 #5c
Description

This amendment provides $118.1 million from the general fund the first year and $146.8 million from the general fund the second year to fund salary increases and bonuses for state employees and state supported local employees. It is the intent of the General Assembly that the Department of Human Resources Management has the authority to adjust the employee pay bands as necessary to implement the salary adjustments included in this item. The appropriation for these compensation actions are contingent upon actual general fund revenues collected and accounted for in the preliminary close of the fiscal year ended June 30, 2020 not being one percent or more below the official budget estimate for fiscal year 2020, necessitating a statutorily required revenue reforecast. Such revenue contingency is required to effectuate the salary adjustments for SOQ funded positions contained in a separate amendment to Item 145.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  757 Compensation And Benefit Adjustments $118,087,286 $146,766,525
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $118,087,286 $146,766,525
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 12:58:22