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Base Budget Adjustment
Department of Health (601)
Request Title Adjust appropriation for the centrally funded two percent salary increase for high turnover positions
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  405 Communicable Disease Prevention And Control $1,179 $1,179
  440 Community Health Services $890,378 $890,378
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $327,125 $327,125
  02041 Local Health District Mtch Rev $564,432 $564,432
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:22:15