Department of Military Affairs (123)
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 |
108 | Higher Education Student Financial Assistance | $46,304 | $46,304 | |
187 | At Risk Youth Residential Program | $515,860 | $515,860 | |
721 | Defense Preparedness | $1,306,054 | $1,306,054 | |
799 | Administrative And Support Services | $115,761 | $115,761 | |
By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
01000 | General Fund | $330,746 | $330,746 | |
10000 | Federal Trust | $1,653,233 | $1,653,233 |
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 15:44:02