Department of Behavioral Health and Developmental Services (720)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 499 | Administrative And Support Services | $237,524 | $237,524 | |
| 561 | Regulation Of Public Facilities And Services | $27,950 | $27,950 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $207,302 | $207,302 | |
| 02003 | Dbhds Special Revenue Fund | $58,172 | $58,172 |
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 17:35:25
