Mental Health Treatment Centers (792)
| 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 |
| 357 | Secure Confinement | $413,434 | $413,434 | |
| 421 | Pharmacy Services | $71,596 | $71,596 | |
| 430 | State Health Services | $3,887,443 | $3,887,443 | |
| 498 | Facility Administrative And Support Services | $1,475,007 | $1,475,007 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $5,675,925 | $5,675,925 | |
| 02003 | Dbhds Special Revenue Fund | $171,555 | $171,555 |
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 22:19:22
