Open work item in PB work tray
Base Budget Adjustment
Department for the Blind and Vision Impaired (702)
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
  142 Statewide Library Services $100,000 $100,000
  191 State Education Services $300,000 $300,000
  454 Rehabilitation Assistance Services $800,000 $800,000
  499 Administrative And Support Services $536,350 $536,350
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $410,741 $410,741
  10000 Federal Trust $1,325,609 $1,325,609
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 06:26:27