Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 357 | Secure Confinement | $27,502 | $27,502 | |
| 421 | Pharmacy Services | $8,720 | $8,720 | |
| 430 | State Health Services | $272,150 | $272,150 | |
| 498 | Facility Administrative And Support Services | $99,766 | $99,766 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $367,363 | $367,363 | |
| 02003 | Dbhds Special Revenue Fund | $40,775 | $40,775 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 15:49:52
