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Base Budget Adjustment
Department of State Police (156)
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
  302 Information Technology Systems, Telecommunications And Records Management $3,582,221 $3,582,221
  310 Law Enforcement And Highway Safety Services $16,826,334 $16,826,334
  399 Administrative And Support Services $1,715,694 $1,715,694
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $18,342,426 $18,342,426
  02270 Sex Offender Registry Fund $374,779 $374,779
  02610 Safety Fund $1,334,984 $1,334,984
  09142 Help Eliminate Auto Theft Fd $619,084 $619,084
  09163 Insurance Fraud Fund $698,881 $698,881
  09660 Intrnet Crimes Against Childrn $235,229 $235,229
  10000 Federal Trust $518,866 $518,866
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 07:08:12