Wilson Workforce and Rehabilitation Center (203)
| 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 |
| 454 | Rehabilitation Assistance Services | $302,264 | $302,264 | |
| 498 | Facility Administrative And Support Services | $161,352 | $161,352 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $127,619 | $127,619 | |
| 02203 | Wwrc Special Revenue Fund | $335,997 | $335,997 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 11:02:00
