Intellectual Disabilities Training Centers (793)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | $141,771 | $141,771 | |
| 421 | Pharmacy Services | $9 | $9 | |
| 430 | State Health Services | $396,775 | $396,775 | |
| 498 | Facility Administrative And Support Services | $113,115 | $113,115 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $651,374 | $651,374 | |
| 02003 | Dbhds Special Revenue Fund | $296 | $296 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:39:39
