Department of the Treasury (152)
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 |
725 | Investment, Trust, And Insurance Services | $537,849 | $537,849 | |
732 | Revenue Administration Services | $545,810 | $545,810 | |
By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
01000 | General Fund | $315,475 | $315,475 | |
02152 | Td Special Revenue Fund | $38,791 | $38,791 | |
07030 | Unclaimed Property | $315,494 | $315,494 | |
07152 | Trust And Agency-Td | $413,899 | $413,899 |
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 05:30:10