Open work item in PB work tray
GA Adjustment
Central Appropriations (995)
Request Title 3% Salary Increase Each Year For State & State Supported Local Employees
Biennium 2024-2026
Budget Round Initial Bill
Half Sheet Number 469 #2c
Description

This amendment adds $124.6 million from the general fund in fiscal year 2025 and $252.1 million from the general fund in fiscal year 2026 for employee compensation actions for state employees and state supported local employees. The amendment uses this funding, as a well as funding included in the introduced budget, to support a three (3) percent salary increase in each year of the biennium. Total funding for these actions, including the funding in the introduced budget is $178.8 million in fiscal year 2025 and $366.5 million in fiscal year 2026.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  757 Compensation And Benefit Adjustments $124,605,815 $252,050,142
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $124,605,815 $252,050,142
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 05:22:09