Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 357 | Secure Confinement | $1,168,327 | $1,168,327 | |
| 430 | State Health Services | $9,653,356 | $9,653,356 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $10,821,683 | $10,821,683 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 18:53:24

