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Decision Package
Department of Military Affairs (123)
Request Title Provide funding to convert existing wage positions to full-time
Biennium 2022-2024
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides partial funding to convert wage positions to full-time positions.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $434,741 $434,741  
Nongeneral Fund Dollars $434,741 $434,741  
General Fund Positions 20.00 20.00  
Nongeneral Positions 20.00 20.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  721 Defense Preparedness $869,482 $869,482
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $434,741 $434,741
  10000 Federal Trust $434,741 $434,741
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  721 Defense Preparedness 40.00 40.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:24:30