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Base Budget Adjustment
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