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Base Budget Adjustment
Mental Health Treatment Centers (792)
Request Title Adjust appropriation for centrally funded changes to state health insurance premiums
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  357 Secure Confinement $181,165 $181,165
  421 Pharmacy Services $25,507 $25,507
  430 State Health Services $1,570,455 $1,570,455
  498 Facility Administrative And Support Services $797,469 $797,469
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $2,507,872 $2,507,872
  02003 Dbhds Special Revenue Fund $66,724 $66,724
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:56:25