Intellectual Disabilities Training Centers (793)
| Request Title | Fund salary alignment for critical positions |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | Salary increases and regrades |
| Region | None |
Description
|
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions. The nongeneral fund portion of this amendment is generated from increased Medicaid reimbursement. A corresponding amendment is included in the Department of Medical Assistance Services to reflect the additional cost of these payments. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $74,917 | |
| Nongeneral Fund Dollars | $0 | $549,424 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 430 | State Health Services | $0 | $0 | |
| 498 | Facility Administrative And Support Services | $0 | $624,341 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $74,917 | |
| 02003 | Dbhds Special Revenue Fund | $0 | $549,424 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 10:17:50
