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Base Budget Adjustment
Department of Criminal Justice Services (140)
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
  390 Financial Assistance For Administration Of Justice Services $218,634 $218,634
  399 Administrative And Support Services $223,989 $223,989
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $223,989 $223,989
  10000 Federal Trust $218,634 $218,634
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 14:55:47