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Base Budget Adjustment
Department of Military Affairs (123)
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
  108 Higher Education Student Financial Assistance $20,000 $20,000
  187 At Risk Youth Residential Program $225,000 $225,000
  721 Defense Preparedness $576,923 $576,923
  799 Administrative And Support Services $50,120 $50,120
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $145,120 $145,120
  10000 Federal Trust $726,923 $726,923
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 14:37:22