Department of Behavioral Health and Developmental Services (720)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 444 | Central Office Managed Community And Individual Health Services | $34,064 | $34,064 | |
| 499 | Administrative And Support Services | $751,230 | $751,230 | |
| 561 | Regulation Of Public Facilities And Services | $146,372 | $146,372 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $761,029 | $761,029 | |
| 10000 | Federal Trust | $170,637 | $170,637 |
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 11:36:41
