Intellectual Disabilities Training Centers (793)
| Request Title | Fund direct care salary increases |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | ARPA - SLRF - CH 1 Amounts |
| Region | Multiple Regions |
Description
|
Provides funds to increase direct care staff salary. The first year of salary increases are funded in central appropriations using revenues from the federal American Rescue Plan Act. A corresponding amendment in the Department of Medical Assistance Services funds the state share of increased Medicaid costs at facilities resulting from the increase in salaries. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $1,050,377 | |
| Nongeneral Fund Dollars | $0 | $7,784,608 | |
| 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 |
| 498 | Facility Administrative And Support Services | $0 | $8,834,985 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $1,050,377 | |
| 02003 | Dbhds Special Revenue Fund | $0 | $7,784,608 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:51:33
