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Base Budget Adjustment
Intellectual Disabilities Training Centers (793)
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
  430 State Health Services $646,237 $646,237
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $219,568 $219,568
  02003 Dbhds Special Revenue Fund $426,669 $426,669
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-30-2025 12:11:56