Department of Conservation and Recreation (199)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 503 | Land And Resource Management | $484,564 | $484,564 | |
| 504 | Leisure And Recreation Services | $2,361,575 | $2,361,575 | |
| 599 | Administrative And Support Services | $495,240 | $495,240 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $2,654,824 | $2,654,824 | |
| 02630 | St Park Conservation Resources | $686,555 | $686,555 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:11:51

