Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 357 | Secure Confinement | $293,900 | $293,900 | |
| 421 | Pharmacy Services | $50,896 | $50,896 | |
| 430 | State Health Services | $2,641,536 | $2,641,536 | |
| 498 | Facility Administrative And Support Services | $1,048,548 | $1,048,548 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $4,034,880 | $4,034,880 |
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 11:41:14
