Mental Health Treatment Centers (792)
| 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 |
| 357 | Secure Confinement | ($83,653) | ($83,653) | |
| 421 | Pharmacy Services | ($26,524) | ($26,524) | |
| 430 | State Health Services | ($827,802) | ($827,802) | |
| 498 | Facility Administrative And Support Services | ($303,452) | ($303,452) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($1,117,391) | ($1,117,391) | |
| 02003 | Dbhds Special Revenue Fund | ($124,040) | ($124,040) |
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 05:29:55
