Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $3,909 | $3,909 | |
| 357 | Secure Confinement | $117,206 | $117,206 | |
| 421 | Pharmacy Services | $97,672 | $97,672 | |
| 430 | State Health Services | $1,152,545 | $1,152,545 | |
| 498 | Facility Administrative And Support Services | $582,123 | $582,123 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,884,984 | $1,884,984 | |
| 02003 | Dbhds Special Revenue Fund | $68,471 | $68,471 |
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 13:55:36
