Department of Human Resource Management (129)
| 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 |
| 704 | Personnel Management Services | $1,201,271 | $1,201,271 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $395,537 | $395,537 | |
| 02271 | Human Resource Service Ctr Fd | $53,785 | $53,785 | |
| 05220 | Admin Of Local Benefits Servcs | $192,209 | $192,209 | |
| 06220 | Admin Of Health Benefits Serv | $412,150 | $412,150 | |
| 07129 | Dhrm Trust And Agency Fund | $111,990 | $111,990 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $35,600 | $35,600 |
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
