Intellectual Disabilities Training Centers (793)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 197 | Instruction | $5,066 | $5,066 | |
| 421 | Pharmacy Services | $10,801 | $10,801 | |
| 430 | State Health Services | $149,529 | $149,529 | |
| 498 | Facility Administrative And Support Services | $39,634 | $39,634 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $85,762 | $85,762 | |
| 02003 | Dbhds Special Revenue Fund | $119,268 | $119,268 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 17:43:58
