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2024 Session

Budget Amendments - HB30 (Conference Report)

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3% Salary Increase Each Year For State & State Supported Local Employees

Item 469 #2c

Item 469 #2c

First Year - FY2025 Second Year - FY2026
Central Appropriations
Central Appropriations FY2025 $124,605,815 FY2026 $252,050,142 GF

Language
Page 509, line 12, strike "$84,088,011" and insert "$208,693,826".
Page 509, line 12, strike "$174,632,045" and insert "$426,682,187".

Page 516, line 5, strike "$44,846,024" and insert:

"$134,502,573 the first year and $273,040,223".

Page 516, line 6, strike "one" and insert:

"three percent on June 10, 2024 and an additional three".

Page 516, line 46, strike "one" and insert:

"three percent on June 10, 2024 and an additional three".

Page 517, line 15, strike "one" and insert:

"three percent no earlier then June 10, 2024 and an additional three".

Page 517, line 22, strike "one" and insert:

"three percent on July 1, 2024 and an additional three".

Page 517, line 35, strike "$12,692,725" and insert:

"$38,018,552 the first year and $80,663,893".

Page 517, line 37, strike "$1,485,084" and insert:

"$4,455,837 the first year and $9,044,194".

Page 517, line 38, strike "one" and insert:

"three percent increase in base pay effective June 10, 2024 and an additional three".

Page 517, line 41, strike "$610,941" and insert:

"$1,832,807 the first year and $3,720,598".

Page 517, line 42, strike "one" and insert:

"three percent increase in base pay effective June 10, 2024 and an additional three".

Page 517, strike lines 45 through 47.

Page 518, strike lines 1 through 41.



Explanation

(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.)