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Decision Package
Department of Energy (409)
Request Title Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Biennium 2024-2026
Budget Round Initial Bill
Category CH 1 (2023 Special Session) Ongoing Impact
Region None
Description

Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $240,088 $240,088  
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
  506 Minerals Management $182,505 $182,505
  507 Resource Management Research, Planning, And Coordination $24,141 $24,141
  599 Administrative And Support Services $33,442 $33,442
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $240,088 $240,088
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 05:37:32