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Base Budget Adjustment
Department of Mines, Minerals and Energy (409)
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
  506 Minerals Management $349,413 $349,413
  507 Resource Management Research, Planning, And Coordination $32,654 $32,654
  599 Administrative And Support Services $57,399 $57,399
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $272,255 $272,255
  02183 Permit Fees Fund $30,265 $30,265
  02409 Dmme Special Revenue Fund $3,863 $3,863
  02800 Appropriated Idc Recoveries $12,775 $12,775
  09600 Coal Pool Bond Administration $1,254 $1,254
  10000 Federal Trust $119,054 $119,054
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 11:55:01