Mental Health Treatment Centers (792)
| Request Title | Distribute Central Appropriation amounts to agency budgets |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
Description
|
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items. |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 357 | Secure Confinement | $522,037 | $522,037 | |
| 421 | Pharmacy Services | $470,554 | $470,554 | |
| 430 | State Health Services | $10,581,635 | $10,581,635 | |
| 498 | Facility Administrative And Support Services | $4,360,516 | $4,360,516 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $15,934,742 | $15,934,742 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 01:08:05
