Mental Health Treatment Centers (792)
| Request Title | Distribute savings to agency budgets |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | ($4,625) | ($4,625) | |
| 357 | Secure Confinement | ($138,730) | ($138,730) | |
| 421 | Pharmacy Services | ($115,608) | ($115,608) | |
| 430 | State Health Services | ($1,364,178) | ($1,364,178) | |
| 498 | Facility Administrative And Support Services | ($689,023) | ($689,023) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($2,312,164) | ($2,312,164) |
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 17:34:31
