Intellectual Disabilities Training Centers (793)
| 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 |
| 197 | Instruction | $60,481 | $60,481 | |
| 421 | Pharmacy Services | $40,329 | $40,329 | |
| 430 | State Health Services | $1,290,544 | $1,290,544 | |
| 498 | Facility Administrative And Support Services | $625,119 | $625,119 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,189,510 | $1,189,510 | |
| 02003 | Dbhds Special Revenue Fund | $826,963 | $826,963 |
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 16:03:36
