Department of Human Resource Management (129)
| 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 |
| 704 | Personnel Management Services | $493,373 | $493,373 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $180,238 | $180,238 | |
| 02271 | Human Resource Service Ctr Fd | $36,943 | $36,943 | |
| 02500 | Employee Dispute Resolution Fd | $5,855 | $5,855 | |
| 05220 | Admin Of Local Benefits Servcs | $52,837 | $52,837 | |
| 06129 | Prsnl Mngmt Inf Systm Isf | $36,292 | $36,292 | |
| 06220 | Admin Of Health Benefits Serv | $138,620 | $138,620 | |
| 07129 | Dhrm Trust And Agency Fund | $36,065 | $36,065 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $6,523 | $6,523 |
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 14:59:12
