Intellectual Disabilities Training Centers (793)
| 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 | $45,956 | $45,956 | |
| 421 | Pharmacy Services | $30,637 | $30,637 | |
| 430 | State Health Services | $980,416 | $980,416 | |
| 498 | Facility Administrative And Support Services | $474,889 | $474,889 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $874,211 | $874,211 | |
| 02003 | Dbhds Special Revenue Fund | $657,687 | $657,687 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:09:59
