Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for a salary increase for security officer roles |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $201 | $201 | |
| 357 | Secure Confinement | $6,061 | $6,061 | |
| 421 | Pharmacy Services | $5,051 | $5,051 | |
| 430 | State Health Services | $59,617 | $59,617 | |
| 498 | Facility Administrative And Support Services | $30,110 | $30,110 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $90,971 | $90,971 | |
| 02003 | Dbhds Special Revenue Fund | $10,069 | $10,069 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:23:21
