Department of Human Resource Management (129)
| 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 |
| 704 | Personnel Management Services | $246,130 | $246,130 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $107,454 | $107,454 | |
| 02271 | Human Resource Service Ctr Fd | $9,777 | $9,777 | |
| 02351 | Cvc Program Fund | $2,233 | $2,233 | |
| 02500 | Employee Dispute Resolution Fd | $5,186 | $5,186 | |
| 05220 | Admin Of Local Benefits Servcs | $26,792 | $26,792 | |
| 06129 | Prsnl Mngmt Inf Systm Isf | $5,700 | $5,700 | |
| 06220 | Admin Of Health Benefits Serv | $67,119 | $67,119 | |
| 07129 | Dhrm Trust And Agency Fund | $16,780 | $16,780 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $5,089 | $5,089 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 22:18:56
