Department of Behavioral Health and Developmental Services (720)
| 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 |
| 444 | Central Office Managed Community And Individual Health Services | $20,797 | $20,797 | |
| 499 | Administrative And Support Services | $713,779 | $713,779 | |
| 561 | Regulation Of Public Facilities And Services | $76,321 | $76,321 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $636,143 | $636,143 | |
| 02003 | Dbhds Special Revenue Fund | $174,754 | $174,754 |
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 16:01:10
