Department of Transportation (501)
| 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 |
| 514 | Environmental Monitoring And Evaluation | $389,167 | $389,167 | |
| 602 | Ground Transportation Planning And Research | $1,601,095 | $1,601,095 | |
| 603 | Highway Construction Programs | $5,530,336 | $5,530,336 | |
| 604 | Highway System Maintenance And Operations | $16,550,230 | $16,550,230 | |
| 699 | Administrative And Support Services | $4,563,970 | $4,563,970 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 04000 | Commonwealth Transportation | $24,794 | $24,794 | |
| 04100 | Hwy Maintenance & Operating Fd | $21,279,497 | $21,279,497 | |
| 04720 | Highway Construction Fund | $7,330,507 | $7,330,507 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:59:09
