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Base Budget Adjustment
Department of Housing and Community Development (165)
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
  458 Housing Assistance Services $109,439 $109,439
  533 Community Development Services $164,918 $164,918
  534 Economic Development Services $12,470 $12,470
  562 Regulation Of Structure Safety $38,608 $38,608
  599 Administrative And Support Services $77,738 $77,738
  701 Governmental Affairs Services $10,911 $10,911
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $262,652 $262,652
  02165 Dhcd Special Revenue Fund $23,956 $23,956
  02800 Appropriated Idc Recoveries $18,504 $18,504
  10000 Federal Trust $108,972 $108,972
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 17:25:52