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Base Budget Adjustment
Department of Historic Resources (423)
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
  502 Historic And Commemorative Attraction Management $322,287 $322,287
  599 Administrative And Support Services $58,030 $58,030
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $236,415 $236,415
  02423 Dhr Special Revenue Fund $54,552 $54,552
  02800 Appropriated Idc Recoveries $3,364 $3,364
  04100 Hwy Maintenance & Operating Fd $15,291 $15,291
  09271 Preservation Easement Fund $7,121 $7,121
  10000 Federal Trust $63,574 $63,574
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 06:11:51