Intellectual Disabilities Training Centers (793)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $4,824 | $4,824 | |
| 421 | Pharmacy Services | $3,216 | $3,216 | |
| 430 | State Health Services | $102,896 | $102,896 | |
| 498 | Facility Administrative And Support Services | $49,830 | $49,830 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $84,899 | $84,899 | |
| 02003 | Dbhds Special Revenue Fund | $75,867 | $75,867 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:28:04
