Department of Behavioral Health and Developmental Services (720)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 444 | Central Office Managed Community And Individual Health Services | ($4,074) | ($4,074) | |
| 499 | Administrative And Support Services | ($139,869) | ($139,869) | |
| 561 | Regulation Of Public Facilities And Services | ($14,955) | ($14,955) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($124,654) | ($124,654) | |
| 02003 | Dbhds Special Revenue Fund | ($34,244) | ($34,244) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 23:23:30

