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Base Budget Adjustment
Department of the Treasury (152)
Request Title Adjust appropriation for centrally funded five percent salary increase for state employees
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  725 Investment, Trust, And Insurance Services $182,554 $182,554
  732 Revenue Administration Services $296,944 $296,944
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $132,035 $132,035
  02152 Td Special Revenue Fund $6,106 $6,106
  07030 Unclaimed Property $170,250 $170,250
  07152 Trust And Agency-Td $171,107 $171,107
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:42:53