Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $8,079 | $8,079 | |
| 357 | Secure Confinement | $242,589 | $242,589 | |
| 421 | Pharmacy Services | $202,157 | $202,157 | |
| 430 | State Health Services | $2,385,442 | $2,385,442 | |
| 498 | Facility Administrative And Support Services | $1,204,854 | $1,204,854 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $3,639,926 | $3,639,926 | |
| 02003 | Dbhds Special Revenue Fund | $403,195 | $403,195 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:10:40
