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Base Budget Adjustment
Department of State Police (156)
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
  302 Information Technology Systems, Telecommunications And Records Management $1,745,227 $1,745,227
  310 Law Enforcement And Highway Safety Services $8,618,137 $8,618,137
  399 Administrative And Support Services $786,920 $786,920
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $9,382,920 $9,382,920
  02270 Sex Offender Registry Fund $136,760 $136,760
  02610 Safety Fund $1,178,243 $1,178,243
  04100 Hwy Maintenance & Operating Fd $73,640 $73,640
  09142 Help Eliminate Auto Theft Fd $42,080 $42,080
  09163 Insurance Fraud Fund $284,041 $284,041
  09660 Intrnet Crimes Against Childrn $52,600 $52,600
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 17:45:20