Department of Behavioral Health and Developmental Services (720)
| Request Title | Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 499 | Administrative And Support Services | $47,898 | $47,898 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $36,605 | $36,605 | |
| 02003 | Dbhds Special Revenue Fund | $11,293 | $11,293 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 01:34:50
