Mental Health Treatment Centers (792)
| 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 |
| 357 | Secure Confinement | $426,907 | $426,907 | |
| 421 | Pharmacy Services | $135,364 | $135,364 | |
| 430 | State Health Services | $4,224,523 | $4,224,523 | |
| 498 | Facility Administrative And Support Services | $1,548,610 | $1,548,610 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $5,702,354 | $5,702,354 | |
| 02003 | Dbhds Special Revenue Fund | $633,050 | $633,050 |
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 15:34:54
