Compensation Board (157)
| Request Title | Recognize savings from vacant positions in sheriffs' and constitutional officers' offices |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Budget Review Savings |
| Region | None |
Description
|
Reduces funding based on vacant positions funded by the Compensation Board. Language establishes a reserve fund for positions as they are filled in the future. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | ($9,400,000) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 2024 | FY 2025 |
| 307 | Financial Assistance For Sheriffs' Offices And Regional Jails | $0 | ($8,000,000) | |
| 772 | Financial Assistance For Attorneys For The Commonwealth | $0 | ($800,000) | |
| 773 | Financial Assistance For Circuit Court Clerks | $0 | ($600,000) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | ($9,400,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:49:46
