Mental Health Treatment Centers (792)
| 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 | $476 | $476 | |
| 357 | Secure Confinement | $14,153 | $14,153 | |
| 421 | Pharmacy Services | $11,793 | $11,793 | |
| 430 | State Health Services | $139,190 | $139,190 | |
| 498 | Facility Administrative And Support Services | $70,301 | $70,301 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $210,853 | $210,853 | |
| 02003 | Dbhds Special Revenue Fund | $25,060 | $25,060 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 14:06:42
