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Base Budget Adjustment
Department of Rail and Public Transportation (505)
Request Title Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  699 Administrative And Support Services $104,456 $104,456
By Fund Fund Code Fund Title FY 2020 FY 2021
  04240 Intercity Pass Rail Op&Cap Fd $20,891 $20,891
  04260 Rail Enhancement Fund $5,223 $5,223
  04313 Shortline Rail Preserv&Develop $1,045 $1,045
  04770 Commonwealth Mass Transit Fund $77,297 $77,297
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 12:57:57