Department of Health (601)
| 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 |
| 405 | Communicable Disease Prevention And Control | $1,958 | $1,958 | |
| 440 | Community Health Services | $951,019 | $951,019 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $348,439 | $348,439 | |
| 02041 | Local Health District Mtch Rev | $252,156 | $252,156 | |
| 02050 | Local Health District Srvc Fee | $168,104 | $168,104 | |
| 10000 | Federal Trust | $184,278 | $184,278 |
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 17:01:00
