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Base Budget Adjustment
Department of Housing and Community Development (165)
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
  458 Housing Assistance Services $42,372 $42,372
  533 Community Development Services $65,914 $65,914
  534 Economic Development Services $7,935 $7,935
  562 Regulation Of Structure Safety $28,970 $28,970
  599 Administrative And Support Services $52,051 $52,051
  701 Governmental Affairs Services $6,945 $6,945
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $121,534 $121,534
  02165 Dhcd Special Revenue Fund $27,071 $27,071
  02800 Appropriated Idc Recoveries $10,382 $10,382
  10000 Federal Trust $45,200 $45,200
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 13:18:58