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Base Budget Adjustment
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 - 06-05-2025 21:18:44